Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-BAJALI,Village Panchayat & Equivalent:-NITYANANDA PANBARI |
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Month | Receipts | Payments |
April, 2018 | 7,180.00 | 2,33,141.00 |
May, 2018 | 0.00 | 49,570.00 |
June, 2018 | 65.00 | 15,000.00 |
July, 2018 | 9,150.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 30,247.00 | 20,000.00 |
October, 2018 | 48,154.00 | 9,200.00 |
November, 2018 | 72,941.00 | 19,500.00 |
December, 2018 | 3,050.00 | 10,171.00 |
Januaury, 2019 | 8,544.00 | 0.00 |
February, 2019 | 0.00 | 11,000.00 |
March, 2019 | 9,43,657.00 | 0.00 |
Total | 11,22,988.00 | 3,67,582.00 |
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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 |