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:-PARBATIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,101.00 | 5,101.00 |
June, 2018 | 17,506.00 | 0.00 |
July, 2018 | 33,873.00 | 42,401.00 |
August, 2018 | 1,00,000.00 | 0.00 |
September, 2018 | 70,098.00 | 5,650.00 |
October, 2018 | 0.00 | 12,788.00 |
November, 2018 | 0.00 | 4,53,701.00 |
December, 2018 | 55,618.00 | 70,086.00 |
Januaury, 2019 | 1,952.00 | 1,952.00 |
February, 2019 | 6,750.00 | 8,12,153.00 |
March, 2019 | 17,18,629.00 | 33,202.00 |
Total | 20,09,527.00 | 14,37,034.00 |
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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 |