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:-ROWMARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11.00 | 0.00 |
July, 2018 | 52,097.00 | 7,480.00 |
August, 2018 | 0.00 | 92,165.00 |
September, 2018 | 45,136.00 | 27,388.00 |
October, 2018 | 0.00 | 7,000.00 |
November, 2018 | 0.00 | 40,955.00 |
December, 2018 | 12.00 | 0.00 |
Januaury, 2019 | 53,583.00 | 32,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,60,014.00 | 2,00,524.50 |
Total | 12,10,853.00 | 4,07,512.50 |
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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 |