|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-CHENGA,Village Panchayat & Equivalent:-ROUMARI PATHAR |
||
| Month | Receipts | Payments |
| April, 2018 | 8,758.00 | 6,000.00 |
| May, 2018 | 15,800.00 | 13,800.00 |
| June, 2018 | 2,290.00 | 2,297.00 |
| July, 2018 | 17,105.00 | 0.00 |
| August, 2018 | 1,650.00 | 98,490.00 |
| September, 2018 | 63,913.00 | 2,625.00 |
| October, 2018 | 35,776.00 | 26,280.00 |
| November, 2018 | 3,000.00 | 79,070.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 37.00 | 3,43,200.00 |
| February, 2019 | 0.00 | 10,54,700.00 |
| March, 2019 | 19,42,503.00 | 2,18,270.00 |
| Total | 20,90,832.00 | 18,44,732.00 |
| Back | ||
| 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 |