Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-MADHUPUR,Village Panchayat & Equivalent:-PUB DHARMAPUR |
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Month | Receipts | Payments |
April, 2018 | 10,939.00 | 51,242.00 |
May, 2018 | 64.00 | 58,453.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 50,730.00 |
August, 2018 | 17,835.00 | 40,907.00 |
September, 2018 | 2.00 | 2,63,323.00 |
October, 2018 | 82,247.00 | 4,94,482.00 |
November, 2018 | 0.00 | 9,750.00 |
December, 2018 | 11,477.00 | 37,180.00 |
Januaury, 2019 | 36,655.00 | 2,75,270.00 |
February, 2019 | 0.00 | 6,11,222.00 |
March, 2019 | 11,92,630.00 | 2,33,946.00 |
Total | 13,51,849.00 | 21,26,505.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |