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:-TELENGONIA |
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Month | Receipts | Payments |
April, 2018 | 1,20,300.00 | 3,630.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 14,114.00 | 50,991.00 |
July, 2018 | 1,00,000.00 | 2,42,694.00 |
August, 2018 | 0.00 | 1,09,896.00 |
September, 2018 | 43,030.00 | 1,23,151.00 |
October, 2018 | 0.00 | 10,438.00 |
November, 2018 | 0.00 | 1,75,000.00 |
December, 2018 | 11,062.00 | 3,60,570.00 |
Januaury, 2019 | 0.00 | 3,95,803.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,77,111.00 | 40,492.50 |
Total | 12,65,617.00 | 15,12,665.50 |
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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 |