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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:-HAILAKANDI,Block Panchayat & Equivalent:-KATLICHERRA,Village Panchayat & Equivalent:-DINANATHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 12,089.00 | 15.39 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 22,450.00 | 15.39 |
| August, 2018 | 1,740.00 | 1,740.00 |
| September, 2018 | 51,678.00 | 15.39 |
| October, 2018 | 45,280.00 | 4,015.00 |
| November, 2018 | 0.00 | 53,650.00 |
| December, 2018 | 12,863.00 | 19,000.00 |
| Januaury, 2019 | 23,744.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 16,21,074.00 | 9,132.00 |
| Total | 17,90,918.00 | 87,583.17 |
| 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 |