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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:-BISWANATH,Block Panchayat & Equivalent:-SAKOMATHA,Village Panchayat & Equivalent:-BALICHANG |
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| Month | Receipts | Payments |
| April, 2018 | 18,16,283.00 | 22,657.00 |
| May, 2018 | 1,500.00 | 3,000.00 |
| June, 2018 | 40,265.00 | 5,42,378.00 |
| July, 2018 | 1,500.00 | 4,000.00 |
| August, 2018 | 1,500.00 | 20,000.00 |
| September, 2018 | 59,674.00 | 5,26,352.00 |
| October, 2018 | 1,500.00 | 2,73,250.00 |
| November, 2018 | 236.00 | 6,58,686.00 |
| December, 2018 | 95,700.00 | 84,985.00 |
| Januaury, 2019 | 0.00 | 1,05,000.00 |
| February, 2019 | 0.00 | 4,19,800.00 |
| March, 2019 | 44.00 | 93,144.00 |
| Total | 20,18,202.00 | 27,53,252.00 |
| Back | ||
| 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 |