Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-NADUAR,Village Panchayat & Equivalent:-PUB-BORBHOGIA |
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Month | Receipts | Payments |
April, 2018 | 78,906.00 | 1,11,365.13 |
May, 2018 | 0.00 | 10,248.00 |
June, 2018 | 1,798.00 | 34.50 |
July, 2018 | 42,565.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 96,768.00 | 4,62,530.00 |
October, 2018 | 64,961.00 | 4,48,814.00 |
November, 2018 | 5,862.00 | 8,30,921.00 |
December, 2018 | 519.00 | 1,55,385.30 |
Januaury, 2019 | 13,492.00 | 5,30,055.00 |
February, 2019 | 0.00 | 91,737.00 |
March, 2019 | 18,31,276.00 | 42,982.40 |
Total | 21,36,147.00 | 26,84,072.33 |
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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 |