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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-SOUTH SALMARA,Village Panchayat & Equivalent:-BAUSKATA |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,000.00 | 11,12,650.00 |
| May, 2018 | 97,500.00 | 0.00 |
| June, 2018 | 9,545.00 | 30.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 10,375.00 | 30.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,04,000.00 |
| December, 2018 | 8,254.00 | 6,19,598.00 |
| Januaury, 2019 | 58,369.00 | 2,56,523.00 |
| February, 2019 | 25,465.00 | 0.00 |
| March, 2019 | 7,52,972.00 | 1.50 |
| Total | 11,62,480.00 | 22,92,832.50 |
| Back | ||
| 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 |