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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:-NADUAR,Village Panchayat & Equivalent:-UTTAR BORBHOGIA |
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| Month | Receipts | Payments |
| April, 2018 | 10,285.00 | 7,448.75 |
| May, 2018 | 5,000.00 | 95,000.00 |
| June, 2018 | 14,900.00 | 7,500.00 |
| July, 2018 | 36,811.00 | 7,241.00 |
| August, 2018 | 37,425.00 | 8,580.00 |
| September, 2018 | 53,103.00 | 11,532.00 |
| October, 2018 | 7,44,182.00 | 26,12,409.00 |
| November, 2018 | 1,80,287.00 | 1,28,130.00 |
| December, 2018 | 0.00 | 4,05,615.00 |
| Januaury, 2019 | 7,556.00 | 37,399.00 |
| February, 2019 | 0.00 | 16,466.00 |
| March, 2019 | 16,52,497.00 | 43,870.00 |
| Total | 27,42,046.00 | 33,81,190.75 |
| 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 |