Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-TINSUKIA,Block Panchayat & Equivalent:-MARGHERITA,Village Panchayat & Equivalent:-ENTHEM |
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Month | Receipts | Payments |
April, 2018 | 39,075.00 | 31,937.70 |
May, 2018 | 52,457.00 | 40,000.00 |
June, 2018 | 370.00 | 25,364.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 51,058.00 | 0.00 |
September, 2018 | 1,15,622.00 | 12,51,071.00 |
October, 2018 | 66,980.00 | 8,59,533.70 |
November, 2018 | 51,393.00 | 30,77,310.00 |
December, 2018 | 3,35,208.00 | 0.00 |
Januaury, 2019 | 3,000.00 | 74,187.70 |
February, 2019 | 3,447.00 | 21,024.00 |
March, 2019 | 36,06,357.00 | 1,23,405.00 |
Total | 43,24,967.00 | 55,03,850.80 |
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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 |