Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SIVASAGAR,Block Panchayat & Equivalent:-GAURISAGAR,Village Panchayat & Equivalent:-HATIGHULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,302.00 | 1,58,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 19,300.00 |
August, 2018 | 11,380.00 | 1,15,319.00 |
September, 2018 | 51,540.00 | 14,000.00 |
October, 2018 | 10,852.00 | 13,975.00 |
November, 2018 | 0.00 | 51,533.00 |
December, 2018 | 30,304.00 | 2,60,571.30 |
Januaury, 2019 | 9,915.00 | 7,60,700.30 |
February, 2019 | 0.00 | 22,650.00 |
March, 2019 | 12,67,839.00 | 25,003.00 |
Total | 13,91,132.00 | 14,41,051.60 |
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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 |