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:-MOMAI TAMULI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,46,111.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 36,170.50 | 1,58,897.50 |
July, 2018 | 0.00 | 1,85,729.00 |
August, 2018 | 0.00 | 13,826.00 |
September, 2018 | 48,952.00 | 33,691.00 |
October, 2018 | 22,310.00 | 13,480.00 |
November, 2018 | 8,000.00 | 1,39,681.00 |
December, 2018 | 72,424.00 | 36.00 |
Januaury, 2019 | 95.00 | 5,92,970.00 |
February, 2019 | 0.00 | 8,05,980.00 |
March, 2019 | 12,05,735.00 | 2,30,777.50 |
Total | 13,93,686.50 | 23,21,179.00 |
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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 |