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:-GORMARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 61,797.00 | 8,500.00 |
June, 2018 | 1,083.00 | 5,92,514.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 79,542.00 | 10,074.00 |
September, 2018 | 1,35,310.00 | 1,61,380.00 |
October, 2018 | 1,76,345.00 | 18,17,028.00 |
November, 2018 | 64,054.00 | 19,88,198.00 |
December, 2018 | 305.00 | 6,33,551.80 |
Januaury, 2019 | 0.00 | 6,93,745.00 |
February, 2019 | 9,241.00 | 1,78,940.00 |
March, 2019 | 43,47,998.00 | 16,43,452.00 |
Total | 48,75,675.00 | 77,27,382.80 |
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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 |