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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:-BARPETA,Block Panchayat & Equivalent:-GOBARDHANA,Village Panchayat & Equivalent:-UTTAR HOWLY |
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| Month | Receipts | Payments |
| April, 2018 | 3,161.00 | 0.00 |
| May, 2018 | 1,500.00 | 0.00 |
| June, 2018 | 20,415.00 | 2,000.00 |
| July, 2018 | 1,721.00 | 1,22,279.80 |
| August, 2018 | 6,750.00 | 9,200.00 |
| September, 2018 | 75,087.00 | 0.00 |
| October, 2018 | 136.00 | 2,933.00 |
| November, 2018 | 5,250.00 | 26,490.00 |
| December, 2018 | 17,231.00 | 0.00 |
| Januaury, 2019 | 2,750.00 | 10,000.00 |
| February, 2019 | 1,250.00 | 3,39,154.00 |
| March, 2019 | 17,73,646.00 | 13,28,103.17 |
| Total | 19,08,897.00 | 18,40,159.97 |
| 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 |