Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-CHARAIDEO,Block Panchayat & Equivalent:-SAPEKHATI |
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Month | Receipts | Payments |
April, 2018 | 3,89,406.00 | 26,200.00 |
May, 2018 | 0.00 | 9,440.00 |
June, 2018 | 11,64,391.00 | 3,95,014.00 |
July, 2018 | 2,05,072.00 | 33,54,543.00 |
August, 2018 | 10,54,929.00 | 6,51,132.00 |
September, 2018 | 19,397.00 | 2,83,850.00 |
October, 2018 | 86,625.00 | 2,02,488.00 |
November, 2018 | 7.00 | 2,95,348.00 |
December, 2018 | 1,22,995.00 | 2,69,435.00 |
Januaury, 2019 | 0.00 | 3,66,624.00 |
February, 2019 | 32,000.00 | 1,81,473.00 |
March, 2019 | 5,405.00 | 2,31,290.00 |
Total | 30,80,227.00 | 62,66,837.00 |
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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 |