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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:-DHEMAJI,Block Panchayat & Equivalent:-BORDOLONI |
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| Month | Receipts | Payments |
| April, 2018 | 27,824.00 | 2,54,621.00 |
| May, 2018 | 0.00 | 61,850.12 |
| June, 2018 | 1,98,368.00 | 87,219.00 |
| July, 2018 | 5,37,723.00 | 97,848.92 |
| August, 2018 | 45,000.00 | 98,460.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,60,000.00 | 2,14,935.84 |
| November, 2018 | 20,650.00 | 1,60,392.00 |
| December, 2018 | 0.00 | 1,80,781.00 |
| Januaury, 2019 | 0.00 | 2,13,751.92 |
| February, 2019 | 0.00 | 38,065.92 |
| March, 2019 | 1,25,993.00 | 7,757.03 |
| Total | 11,15,558.00 | 14,15,682.75 |
| 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 |