Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-BARPETA,Village Panchayat & Equivalent:-UTTAR PAKA |
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Month | Receipts | Payments |
April, 2018 | 15,948.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,891.00 | 61.56 |
July, 2018 | 14,987.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 49,646.00 | 14,061.56 |
October, 2018 | 24,325.00 | 13,300.00 |
November, 2018 | 3,000.00 | 7,600.00 |
December, 2018 | 0.00 | 30.78 |
Januaury, 2019 | 15,587.00 | 43,700.00 |
February, 2019 | 0.00 | 7,515.39 |
March, 2019 | 15,61,884.00 | 15.39 |
Total | 16,92,268.00 | 86,284.68 |
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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 |