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:-HALESWAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 69,842.00 |
May, 2018 | 0.00 | 16,632.00 |
June, 2018 | 1,016.00 | 1,00,700.00 |
July, 2018 | 0.00 | 86,588.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 78,540.00 | 47,554.00 |
October, 2018 | 3,076.00 | 4,21,926.00 |
November, 2018 | 25,000.00 | 8,73,902.00 |
December, 2018 | 164.00 | 3,37,865.00 |
Januaury, 2019 | 0.00 | 3,27,121.00 |
February, 2019 | 16,70,290.00 | 84,900.00 |
March, 2019 | 4,808.00 | 101.00 |
Total | 17,82,894.00 | 23,67,131.00 |
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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 |