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:-USHAPUR |
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Month | Receipts | Payments |
April, 2018 | 368.00 | 34.00 |
May, 2018 | 47,729.00 | 17.00 |
June, 2018 | 802.00 | 0.00 |
July, 2018 | 34,873.00 | 20,017.70 |
August, 2018 | 46,528.00 | 0.00 |
September, 2018 | 2,12,412.00 | 61,190.00 |
October, 2018 | 79,883.00 | 11,750.00 |
November, 2018 | 809.00 | 8,32,000.00 |
December, 2018 | 83,685.00 | 3,38,339.00 |
Januaury, 2019 | 28.00 | 803.00 |
February, 2019 | 38,329.00 | 0.00 |
March, 2019 | 35,06,937.00 | 24,96,578.10 |
Total | 40,52,383.00 | 37,60,728.80 |
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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 |