Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-BIRSHING-JARUA,Village Panchayat & Equivalent:-NILOKHIA |
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Month | Receipts | Payments |
April, 2018 | 8,400.00 | 94,400.00 |
May, 2018 | 1,050.00 | 1,050.00 |
June, 2018 | 19,146.00 | 0.00 |
July, 2018 | 29.00 | 0.00 |
August, 2018 | 1.00 | 0.00 |
September, 2018 | 45,053.00 | 0.00 |
October, 2018 | 36,914.00 | 0.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 19,584.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,90,010.00 |
February, 2019 | 2,000.00 | 1,78,304.00 |
March, 2019 | 8,87,318.00 | 0.50 |
Total | 10,19,495.00 | 9,75,764.50 |
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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 |