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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:-PANCHMILE |
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| Month | Receipts | Payments |
| April, 2018 | 8,470.00 | 5,345.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 23,360.00 | 0.00 |
| July, 2018 | 34,464.00 | 25,089.00 |
| August, 2018 | 1,00,254.00 | 96,831.00 |
| September, 2018 | 21,791.00 | 57,371.00 |
| October, 2018 | 74,010.00 | 5,75,954.00 |
| November, 2018 | 0.00 | 10,86,081.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 40,149.00 | 32,280.00 |
| February, 2019 | 21,087.00 | 5,23,669.00 |
| March, 2019 | 22,36,455.00 | 90.50 |
| Total | 25,60,040.00 | 24,02,710.50 |
| 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 |