Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-GAURIPUR,Village Panchayat & Equivalent:-DHARMASALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 15,936.00 | 0.00 |
July, 2018 | 27,500.00 | 27,500.00 |
August, 2018 | 191.00 | 0.00 |
September, 2018 | 31,592.00 | 15,515.00 |
October, 2018 | 15,000.00 | 15,000.00 |
November, 2018 | 18,22,173.00 | 18,21,639.00 |
December, 2018 | 78,570.00 | 1,48,288.00 |
Januaury, 2019 | 18,120.00 | 1,42,370.00 |
February, 2019 | 27,668.00 | 12,69,881.00 |
March, 2019 | 82,950.00 | 4,41,610.00 |
Total | 21,19,700.00 | 38,81,803.00 |
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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 |