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:-SOPAI |
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Month | Receipts | Payments |
April, 2018 | 15,303.00 | 59.00 |
May, 2018 | 50,000.00 | 1,05,115.00 |
June, 2018 | 639.00 | 0.00 |
July, 2018 | 19,339.00 | 0.00 |
August, 2018 | 5,486.00 | 38,200.00 |
September, 2018 | 66,398.00 | 42,509.00 |
October, 2018 | 1,025.00 | 19,925.00 |
November, 2018 | 16,054.00 | 3,75,475.00 |
December, 2018 | 17,992.00 | 34,242.00 |
Januaury, 2019 | 0.00 | 41,776.00 |
February, 2019 | 13,004.00 | 6,34,206.00 |
March, 2019 | 15,23,925.00 | 5,52,663.50 |
Total | 17,29,165.00 | 18,44,170.50 |
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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 |