Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-BORCHALA,Village Panchayat & Equivalent:-DUMDOOMA |
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Month | Receipts | Payments |
April, 2018 | 60,312.00 | 1,690.20 |
May, 2018 | 259.00 | 0.00 |
June, 2018 | 22,190.00 | 15,593.50 |
July, 2018 | 319.00 | 135.70 |
August, 2018 | 698.00 | 201.00 |
September, 2018 | 85,881.00 | 13,615.00 |
October, 2018 | 30,491.00 | 44,810.00 |
November, 2018 | 51,383.00 | 4,23,101.00 |
December, 2018 | 19,155.00 | 62,105.00 |
Januaury, 2019 | 0.00 | 6,48,817.00 |
February, 2019 | 0.00 | 30,770.00 |
March, 2019 | 13,65,221.00 | 5,745.00 |
Total | 16,35,909.00 | 12,46,583.40 |
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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 |