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:-SIRAJULI |
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Month | Receipts | Payments |
April, 2018 | 26,057.00 | 4,770.80 |
May, 2018 | 1,727.00 | 1,650.00 |
June, 2018 | 24,097.00 | 14,200.00 |
July, 2018 | 1,708.00 | 1,667.70 |
August, 2018 | 23,983.00 | 2,490.00 |
September, 2018 | 98,436.00 | 13,650.00 |
October, 2018 | 1,100.00 | 39,205.40 |
November, 2018 | 7,465.00 | 5,26,025.00 |
December, 2018 | 23,897.00 | 51,025.00 |
Januaury, 2019 | 3,125.00 | 10,72,142.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 23,50,195.00 | 65,068.00 |
Total | 25,61,790.00 | 17,91,894.60 |
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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 |