Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DIBRUGARH,Block Panchayat & Equivalent:-LAHOAL,Village Panchayat & Equivalent:-ROMAIGAON |
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Month | Receipts | Payments |
April, 2018 | 29,705.00 | 1,66,147.00 |
May, 2018 | 3,500.00 | 0.00 |
June, 2018 | 47,335.00 | 0.00 |
July, 2018 | 14,924.00 | 30.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,23,459.00 | 18,40,971.00 |
October, 2018 | 1,60,181.00 | 10,060.00 |
November, 2018 | 35,700.00 | 4,10,617.00 |
December, 2018 | 34,755.00 | 77,600.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 38,074.00 | 13,25,523.50 |
March, 2019 | 25,79,545.00 | 5,56,272.50 |
Total | 30,67,178.00 | 43,87,221.00 |
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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 |