Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-BORCHALA |
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Month | Receipts | Payments |
April, 2018 | 25,388.00 | 23,000.00 |
May, 2018 | 91,410.00 | 23,000.00 |
June, 2018 | 1,18,690.00 | 27,500.00 |
July, 2018 | 4,96,805.00 | 23,000.00 |
August, 2018 | 15,430.00 | 2,64,256.00 |
September, 2018 | 45,200.00 | 32,659.00 |
October, 2018 | 49,000.00 | 23,500.00 |
November, 2018 | 6,264.00 | 23,500.00 |
December, 2018 | 30,300.00 | 23,500.00 |
Januaury, 2019 | 54,100.00 | 55,054.80 |
February, 2019 | 6,222.00 | 23,570.80 |
March, 2019 | 0.00 | 23,500.00 |
Total | 9,38,809.00 | 5,66,040.60 |
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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 |