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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:-SONITPUR,Block Panchayat & Equivalent:-BALIPARA |
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| Month | Receipts | Payments |
| April, 2018 | 16,900.00 | 2,46,675.01 |
| May, 2018 | 2,000.00 | 34,000.00 |
| June, 2018 | 30,185.00 | 55,875.00 |
| July, 2018 | 27,39,427.50 | 71,702.00 |
| August, 2018 | 2,06,340.00 | 4,33,059.00 |
| September, 2018 | 60,980.00 | 1,31,322.00 |
| October, 2018 | 20,000.00 | 1,07,050.00 |
| November, 2018 | 54,300.00 | 4,58,280.00 |
| December, 2018 | 60,439.00 | 1,20,518.00 |
| Januaury, 2019 | 2,400.00 | 93,350.00 |
| February, 2019 | 1,500.00 | 1,17,519.00 |
| March, 2019 | 6,500.00 | 35,000.00 |
| Total | 32,00,971.50 | 19,04,350.01 |
| 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 |