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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:-CHENIMARI |
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| Month | Receipts | Payments |
| April, 2018 | 36,655.00 | 34,836.00 |
| May, 2018 | 0.00 | 6,000.00 |
| June, 2018 | 10,043.00 | 0.00 |
| July, 2018 | 31,214.00 | 7,350.00 |
| August, 2018 | 5,492.00 | 0.00 |
| September, 2018 | 59,890.00 | 29,420.00 |
| October, 2018 | 2.00 | 10,835.00 |
| November, 2018 | 16,507.00 | 4,52,033.00 |
| December, 2018 | 17,431.00 | 6,13,640.00 |
| Januaury, 2019 | 0.00 | 3,75,098.00 |
| February, 2019 | 10,073.00 | 2,51,061.00 |
| March, 2019 | 18,46,611.00 | 0.00 |
| Total | 20,33,918.00 | 17,80,273.00 |
| 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 |