Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BONGAIGAON,Block Panchayat & Equivalent:-SRIJANGRAM,Village Panchayat & Equivalent:-NORTH SALMARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 65.00 | 0.00 |
June, 2018 | 34,437.00 | 4,405.00 |
July, 2018 | 3,600.00 | 3,600.00 |
August, 2018 | 2,000.00 | 2,000.00 |
September, 2018 | 58,989.00 | 28,365.00 |
October, 2018 | 25,075.00 | 60,012.00 |
November, 2018 | 3,775.00 | 3,775.00 |
December, 2018 | 53,936.00 | 2,484.00 |
Januaury, 2019 | 0.00 | 49,910.00 |
February, 2019 | 3,850.00 | 5,66,912.00 |
March, 2019 | 17,68,167.00 | 17,97,448.00 |
Total | 19,53,894.00 | 25,18,911.00 |
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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 |