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:-TIMONA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 18,53,013.00 | 72.00 |
July, 2018 | 4,583.00 | 0.00 |
August, 2018 | 0.00 | 8,600.00 |
September, 2018 | 91,687.00 | 9,055.00 |
October, 2018 | 28,790.00 | 6,90,819.00 |
November, 2018 | 35,749.00 | 66.00 |
December, 2018 | 22,738.00 | 19,533.70 |
Januaury, 2019 | 0.00 | 51,859.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 20,66,261.00 | 7,99,406.50 |
Total | 41,02,821.00 | 15,79,411.20 |
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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 |