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:-RAKHASMARI |
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Month | Receipts | Payments |
April, 2018 | 23,397.00 | 792.00 |
May, 2018 | 0.00 | 118.00 |
June, 2018 | 47,675.00 | 3,65,928.00 |
July, 2018 | 48,468.00 | 1,50,378.00 |
August, 2018 | 9,921.00 | 20,300.00 |
September, 2018 | 63,407.00 | 1,08,902.00 |
October, 2018 | 45,134.00 | 1,03,911.00 |
November, 2018 | 25,583.00 | 6,17,088.00 |
December, 2018 | 20,943.00 | 15,567.00 |
Januaury, 2019 | 2,000.00 | 11,33,205.00 |
February, 2019 | 20,650.00 | 11,240.00 |
March, 2019 | 18,00,819.00 | 2,75,615.00 |
Total | 21,07,997.00 | 28,03,044.00 |
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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 |