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:-THELAMARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 16,50,409.00 | 2,65,889.00 |
June, 2018 | 3,310.00 | 34,800.90 |
July, 2018 | 36,286.00 | 2,60,193.00 |
August, 2018 | 12,667.00 | 1,04,871.00 |
September, 2018 | 74,220.00 | 16,063.00 |
October, 2018 | 51,276.00 | 7,000.00 |
November, 2018 | 59,044.00 | 12,05,161.00 |
December, 2018 | 18,831.00 | 23,623.00 |
Januaury, 2019 | 804.00 | 4,30,853.00 |
February, 2019 | 25,909.00 | 6,11,361.00 |
March, 2019 | 22,09,109.00 | 4,87,607.00 |
Total | 41,41,865.00 | 34,47,421.90 |
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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 |