Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-TINSUKIA,Block Panchayat & Equivalent:-ITAKHULI,Village Panchayat & Equivalent:-BAPUJI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,385.50 |
May, 2018 | 35,031.00 | 0.00 |
June, 2018 | 21,680.00 | 18,981.00 |
July, 2018 | 3,000.00 | 0.00 |
August, 2018 | 33,500.00 | 8,38,176.00 |
September, 2018 | 81,383.00 | 49,170.00 |
October, 2018 | 56,137.00 | 66,306.00 |
November, 2018 | 31,891.00 | 0.00 |
December, 2018 | 0.00 | 3,50,000.00 |
Januaury, 2019 | 4,500.00 | 10,31,958.00 |
February, 2019 | 20,552.00 | 5,00,000.00 |
March, 2019 | 25,08,188.00 | 0.00 |
Total | 27,95,862.00 | 28,55,976.50 |
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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 |