Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-SOUTH SALMARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,500.00 |
May, 2018 | 22.00 | 25,000.00 |
June, 2018 | 13,801.00 | 7,500.00 |
July, 2018 | 8,000.00 | 20,500.00 |
August, 2018 | 5,500.00 | 0.00 |
September, 2018 | 540.00 | 0.00 |
October, 2018 | 5,24,213.00 | 0.00 |
November, 2018 | 94,500.00 | 22,500.00 |
December, 2018 | 5,773.00 | 28,000.00 |
Januaury, 2019 | 46,886.00 | 31,602.00 |
February, 2019 | 3,72,739.00 | 80,000.00 |
March, 2019 | 48,577.00 | 62,280.50 |
Total | 11,20,551.00 | 2,84,882.50 |
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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 |