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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-SONITPUR,Block Panchayat & Equivalent:-BORCHALA,Village Panchayat & Equivalent:-DHOLOGURI |
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| Month | Receipts | Payments |
| April, 2018 | 27,811.00 | 0.00 |
| May, 2018 | 0.00 | 34,208.00 |
| June, 2018 | 0.00 | 0.30 |
| July, 2018 | 32,529.00 | 2,210.00 |
| August, 2018 | 30,042.00 | 1,04,067.00 |
| September, 2018 | 1,48,485.00 | 43,108.00 |
| October, 2018 | 3,082.00 | 1,69,399.20 |
| November, 2018 | 6,920.00 | 6,56,246.00 |
| December, 2018 | 1,907.00 | 65,504.30 |
| Januaury, 2019 | 26,604.00 | 13,17,308.00 |
| February, 2019 | 0.00 | 1,13,280.00 |
| March, 2019 | 17,87,858.00 | 19,006.30 |
| Total | 20,65,238.00 | 25,24,337.10 |
| Back | ||
| 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 |