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:-KEHERUKHANDA |
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Month | Receipts | Payments |
April, 2018 | 35,383.00 | 25,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 968.00 | 12,766.00 |
July, 2018 | 28,609.00 | 0.00 |
August, 2018 | 9,820.00 | 40,759.00 |
September, 2018 | 72,118.00 | 11,781.00 |
October, 2018 | 49,140.00 | 24,765.00 |
November, 2018 | 29,524.00 | 3,71,811.00 |
December, 2018 | 17,431.00 | 3,03,171.00 |
Januaury, 2019 | 0.00 | 9,21,377.00 |
February, 2019 | 25,674.00 | 5,89,493.00 |
March, 2019 | 21,80,052.00 | 0.00 |
Total | 24,48,719.00 | 23,00,923.00 |
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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 |