Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BISWANATH,Block Panchayat & Equivalent:-PUB CHAIDUAR,Village Panchayat & Equivalent:-ALUPARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 18,450.00 |
May, 2018 | 15,717.00 | 8,182.00 |
June, 2018 | 1,049.00 | 7,000.00 |
July, 2018 | 16,47,052.00 | 16,97,046.00 |
August, 2018 | 14,720.00 | 5,000.00 |
September, 2018 | 35,620.00 | 49,120.00 |
October, 2018 | 0.00 | 3,46,000.00 |
November, 2018 | 36,000.00 | 8,78,200.00 |
December, 2018 | 120.00 | 3,03,000.00 |
Januaury, 2019 | 0.00 | 16,000.00 |
February, 2019 | 1,378.00 | 3,000.00 |
March, 2019 | 11,25,339.00 | 1,36,700.50 |
Total | 28,76,995.00 | 34,67,698.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |