Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-GABHORU,Village Panchayat & Equivalent:-BESSERIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 17,971.00 | 0.00 |
July, 2018 | 33,873.00 | 10,500.00 |
August, 2018 | 1,00,000.00 | 31,500.00 |
September, 2018 | 60,115.00 | 30,370.00 |
October, 2018 | 0.00 | 73,704.00 |
November, 2018 | 0.00 | 3,78,756.00 |
December, 2018 | 55,364.00 | 1,56,537.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 13,89,092.00 | 6,70,804.50 |
Total | 16,56,415.00 | 13,52,171.50 |
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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 |