Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-TINSUKIA,Block Panchayat & Equivalent:-KAKOPATHAR,Village Panchayat & Equivalent:-TONGANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 22,000.00 |
May, 2018 | 0.00 | 5,000.00 |
June, 2018 | 38,675.00 | 6,69,645.00 |
July, 2018 | 0.00 | 4,61,838.00 |
August, 2018 | 0.00 | 4,47,408.00 |
September, 2018 | 76,735.00 | 3,87,000.00 |
October, 2018 | 44,521.00 | 25,646.00 |
November, 2018 | 36,568.00 | 8,57,865.00 |
December, 2018 | 41,232.00 | 12,129.00 |
Januaury, 2019 | 3,212.00 | 6,53,802.00 |
February, 2019 | 0.00 | 32,180.00 |
March, 2019 | 23,95,060.00 | 25,099.50 |
Total | 26,36,003.00 | 35,99,612.50 |
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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 |