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:-NATUNPAM |
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Month | Receipts | Payments |
April, 2018 | 162.00 | 106.20 |
May, 2018 | 127.00 | 11,710.00 |
June, 2018 | 31,072.00 | 8,750.00 |
July, 2018 | 86.00 | 2,29,093.70 |
August, 2018 | 36,204.00 | 83,313.00 |
September, 2018 | 79,439.00 | 21,472.00 |
October, 2018 | 40,469.00 | 6,08,647.20 |
November, 2018 | 0.00 | 46,131.00 |
December, 2018 | 23,065.00 | 8,78,688.00 |
Januaury, 2019 | 0.00 | 3,00,636.20 |
February, 2019 | 0.00 | 69,520.00 |
March, 2019 | 16,28,695.00 | 5,62,865.50 |
Total | 18,39,319.00 | 28,20,932.80 |
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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 |