Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-DHEKIAJULI,Village Panchayat & Equivalent:-AMIYAPUR |
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Month | Receipts | Payments |
April, 2018 | 23,91,161.00 | 8,80,939.00 |
May, 2018 | 0.00 | 11.80 |
June, 2018 | 85.00 | 160.30 |
July, 2018 | 13,693.00 | 7,011.80 |
August, 2018 | 4,704.00 | 11.80 |
September, 2018 | 34,241.00 | 1,737.80 |
October, 2018 | 24,052.00 | 21,011.80 |
November, 2018 | 14,107.00 | 3,44,935.00 |
December, 2018 | 17,493.00 | 3,50,970.00 |
Januaury, 2019 | 0.00 | 32,500.00 |
February, 2019 | 10,522.00 | 1,75,485.00 |
March, 2019 | 10,66,180.00 | 38,501.00 |
Total | 35,76,238.00 | 18,53,275.30 |
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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 |