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:-PANBARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 27,550.00 | 0.00 |
June, 2018 | 21,412.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,200.00 | 0.00 |
September, 2018 | 90,083.00 | 10,279.00 |
October, 2018 | 0.00 | 11,930.00 |
November, 2018 | 0.00 | 3,85,000.00 |
December, 2018 | 37,868.00 | 9,31,105.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 16,500.00 |
March, 2019 | 21,08,612.00 | 6,15,900.00 |
Total | 22,86,725.00 | 19,70,714.00 |
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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 |