Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-CACHAR,Block Panchayat & Equivalent:-PALONGHAT,Village Panchayat & Equivalent:-PALONGHAT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 28,177.00 | 0.00 |
July, 2018 | 3,000.00 | 0.00 |
August, 2018 | 18,446.00 | 1,49,846.00 |
September, 2018 | 74,877.00 | 63,936.00 |
October, 2018 | 58,353.00 | 20,015.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 27,217.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 14,72,264.00 | 1,03,000.00 |
Total | 16,82,334.00 | 3,56,797.00 |
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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 |