Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-BALIPARA,Village Panchayat & Equivalent:-DEKARGAON |
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Month | Receipts | Payments |
April, 2018 | 15,600.00 | 7,600.00 |
May, 2018 | 0.00 | 3,950.00 |
June, 2018 | 23,123.00 | 30.00 |
July, 2018 | 34,199.00 | 0.00 |
August, 2018 | 45,646.00 | 0.00 |
September, 2018 | 88,600.00 | 0.00 |
October, 2018 | 4,229.00 | 0.00 |
November, 2018 | 2,02,000.00 | 12,79,847.00 |
December, 2018 | 84,279.00 | 5,04,000.00 |
Januaury, 2019 | 84,960.00 | 7,66,655.00 |
February, 2019 | 0.00 | 34,584.00 |
March, 2019 | 21,86,069.00 | 35,120.50 |
Total | 27,68,705.00 | 26,31,786.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |