Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BISWANATH,Block Panchayat & Equivalent:-BEHALI,Village Panchayat & Equivalent:-SERELIA |
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Month | Receipts | Payments |
April, 2018 | 87,100.00 | 165.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 81,061.00 | 3,60,248.00 |
July, 2018 | 1,90,000.00 | 46,955.00 |
August, 2018 | 0.00 | 2,22,940.00 |
September, 2018 | 59,894.00 | 52,520.00 |
October, 2018 | 27,758.00 | 4,54,227.00 |
November, 2018 | 60,000.00 | 1,96,026.00 |
December, 2018 | 24,227.00 | 4,97,064.00 |
Januaury, 2019 | 0.00 | 4,99,089.00 |
February, 2019 | 5,69,726.00 | 3,70,819.00 |
March, 2019 | 12,30,449.00 | 6,44,726.00 |
Total | 23,30,215.00 | 33,44,779.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |