Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-CHARAIDEO,Block Panchayat & Equivalent:-SAPEKHATI,Village Panchayat & Equivalent:-SAPEKHATI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11.00 | 11,187.00 |
July, 2018 | 0.00 | 1,69,511.00 |
August, 2018 | 1,59,040.00 | 1,14,244.00 |
September, 2018 | 81,747.50 | 11,960.00 |
October, 2018 | 41,004.00 | 1,12,244.00 |
November, 2018 | 13,529.00 | 3,09,288.00 |
December, 2018 | 74,102.00 | 48,000.00 |
Januaury, 2019 | 0.00 | 15,10,977.00 |
February, 2019 | 0.00 | 1,44,100.00 |
March, 2019 | 22,16,250.00 | 1,00,002.00 |
Total | 25,85,683.50 | 25,31,513.00 |
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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 |