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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:-TINSUKIA,Block Panchayat & Equivalent:-MARGHERITA,Village Panchayat & Equivalent:-SAMUKJAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 17,877.00 | 5,49,137.70 |
| August, 2018 | 15,708.00 | 9,32,410.00 |
| September, 2018 | 64,799.00 | 25,000.00 |
| October, 2018 | 0.00 | 5,20,240.40 |
| November, 2018 | 25,359.40 | 15,698.00 |
| December, 2018 | 72.00 | 32,968.00 |
| Januaury, 2019 | 3,000.00 | 75,666.70 |
| February, 2019 | 0.00 | 3,000.00 |
| March, 2019 | 20,17,251.00 | 41,954.75 |
| Total | 21,44,066.40 | 21,96,075.55 |
| Back | ||
| 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 |