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:-MAZROWMARI |
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Month | Receipts | Payments |
April, 2018 | 12,750.00 | 4,500.00 |
May, 2018 | 19,095.00 | 64,811.50 |
June, 2018 | 370.00 | 2,070.00 |
July, 2018 | 32,571.00 | 27,694.80 |
August, 2018 | 9,051.00 | 4,550.00 |
September, 2018 | 58,522.00 | 14,110.00 |
October, 2018 | 39,585.00 | 28,000.00 |
November, 2018 | 40,362.00 | 5,88,590.00 |
December, 2018 | 0.00 | 5,85,848.00 |
Januaury, 2019 | 0.00 | 1,75,249.00 |
February, 2019 | 17,604.00 | 3,57,318.00 |
March, 2019 | 17,56,071.00 | 7,43,591.00 |
Total | 19,85,981.00 | 25,96,332.30 |
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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 |