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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-BORCHALA,Village Panchayat & Equivalent:-GUPTESWAR |
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| Month | Receipts | Payments |
| April, 2018 | 42,003.00 | 56,903.40 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 82,452.00 | 36,765.70 |
| August, 2018 | 510.00 | 3,66,246.00 |
| September, 2018 | 1,74,050.00 | 2,82,723.15 |
| October, 2018 | 43,749.30 | 3,59,815.90 |
| November, 2018 | 1,442.00 | 8,17,593.00 |
| December, 2018 | 38,891.00 | 1,20,314.00 |
| Januaury, 2019 | 0.00 | 16,23,337.00 |
| February, 2019 | 0.00 | 4,58,768.00 |
| March, 2019 | 23,28,822.00 | 3,000.00 |
| Total | 27,11,919.30 | 41,25,466.15 |
| Back | ||
| 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 |