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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-GABHORU,Village Panchayat & Equivalent:-MAZGAON |
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| Month | Receipts | Payments |
| April, 2018 | 15,395.00 | 15,395.00 |
| May, 2018 | 1,02,835.00 | 92,975.00 |
| June, 2018 | 59,670.00 | 20.00 |
| July, 2018 | 13,775.00 | 13,775.00 |
| August, 2018 | 1,59,723.00 | 86,440.00 |
| September, 2018 | 2,32,032.00 | 1,03,030.00 |
| October, 2018 | 5,000.00 | 1,50,340.00 |
| November, 2018 | 5,000.00 | 1,11,780.00 |
| December, 2018 | 98,401.00 | 12,86,709.00 |
| Januaury, 2019 | 0.00 | 27,690.00 |
| February, 2019 | 0.00 | 26,460.00 |
| March, 2019 | 52,91,094.00 | 25,59,637.50 |
| Total | 59,82,925.00 | 44,74,251.50 |
| Back | ||
| 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 |