Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DARRANG,Block Panchayat & Equivalent:-PACHIM-MANGALDAI,Village Panchayat & Equivalent:-AULACHOWKA |
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Month | Receipts | Payments |
April, 2018 | 13,090.00 | 0.00 |
May, 2018 | 26,977.00 | 17,247.00 |
June, 2018 | 1,633.00 | 8,010.00 |
July, 2018 | 0.00 | 13,020.00 |
August, 2018 | 27,466.00 | 1,260.00 |
September, 2018 | 45,048.00 | 71,564.00 |
October, 2018 | 24,278.00 | 61,861.00 |
November, 2018 | 25,926.00 | 10,19,225.00 |
December, 2018 | 3,125.00 | 0.00 |
Januaury, 2019 | 43,364.00 | 33,080.00 |
February, 2019 | 18,303.00 | 20,522.00 |
March, 2019 | 13,04,886.00 | 1,84,284.00 |
Total | 15,34,096.00 | 14,30,073.00 |
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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 |