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:-BAHBERA |
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Month | Receipts | Payments |
April, 2018 | 17,551.00 | 17.70 |
May, 2018 | 0.00 | 3,75,235.00 |
June, 2018 | 62,751.00 | 0.00 |
July, 2018 | 51,000.00 | 87,035.40 |
August, 2018 | 16,500.00 | 20,400.00 |
September, 2018 | 1,37,097.00 | 63,250.00 |
October, 2018 | 54,638.00 | 2,27,474.00 |
November, 2018 | 0.00 | 5,84,000.00 |
December, 2018 | 70,487.00 | 5,43,995.00 |
Januaury, 2019 | 0.00 | 4,88,200.00 |
February, 2019 | 8,98,467.00 | 23,48,867.00 |
March, 2019 | 24,57,350.00 | 1,70,750.00 |
Total | 37,65,841.00 | 49,09,224.10 |
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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 |