|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-GOMAPHULBARI,Village Panchayat & Equivalent:-GUMA |
||
| Month | Receipts | Payments |
| April, 2018 | 26,747.00 | 15.39 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 15.39 |
| July, 2018 | 14,322.00 | 0.00 |
| August, 2018 | 27,433.00 | 27,050.00 |
| September, 2018 | 51,085.00 | 15.39 |
| October, 2018 | 23,858.00 | 44,450.00 |
| November, 2018 | 6,543.00 | 40,071.00 |
| December, 2018 | 97.00 | 9,015.39 |
| Januaury, 2019 | 1,05,241.00 | 1,15,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 15,93,920.00 | 4,34,517.39 |
| Total | 18,49,246.00 | 6,70,149.95 |
| 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 |