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:-LOKRA |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 0.00 |
May, 2018 | 14,790.00 | 0.00 |
June, 2018 | 5,020.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 39,970.00 | 15,750.00 |
September, 2018 | 47,650.00 | 11,300.00 |
October, 2018 | 12,110.00 | 3,10,280.00 |
November, 2018 | 37,799.00 | 5,13,960.00 |
December, 2018 | 1,467.00 | 0.00 |
Januaury, 2019 | 10,000.00 | 2,47,920.00 |
February, 2019 | 6,563.00 | 3,22,500.00 |
March, 2019 | 14,75,723.00 | 0.00 |
Total | 16,61,092.00 | 14,21,710.00 |
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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 |