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:-MOGORAHAT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 999.95 | 7,614.00 |
June, 2018 | 17,061.00 | 1,77,409.00 |
July, 2018 | 28,553.00 | 1,38,544.00 |
August, 2018 | 0.00 | 54,500.00 |
September, 2018 | 41,933.00 | 40,952.00 |
October, 2018 | 18,253.00 | 11,375.00 |
November, 2018 | 0.00 | 5,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 66,560.00 | 5,29,098.00 |
February, 2019 | 0.00 | 1,52,219.00 |
March, 2019 | 9,91,510.00 | 11,869.50 |
Total | 11,64,869.95 | 11,28,980.50 |
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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 |