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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:-DHEKIAJULI,Village Panchayat & Equivalent:-BATACHIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 99,709.00 | 81,057.50 |
| May, 2018 | 17,566.00 | 16,000.00 |
| June, 2018 | 688.00 | 3,030.00 |
| July, 2018 | 24,778.00 | 9,000.00 |
| August, 2018 | 8,347.00 | 1,09,418.00 |
| September, 2018 | 61,663.00 | 30.00 |
| October, 2018 | 43,393.00 | 86,059.00 |
| November, 2018 | 41,895.00 | 7,12,383.00 |
| December, 2018 | 0.00 | 8,48,659.00 |
| Januaury, 2019 | 1,07,500.00 | 5,54,329.00 |
| February, 2019 | 16,582.00 | 6,45,000.00 |
| March, 2019 | 19,01,786.00 | 0.00 |
| Total | 23,23,907.00 | 30,64,965.50 |
| 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 |