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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:-GOMAPHULBARI,Village Panchayat & Equivalent:-BAHARI RESERVE |
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| Month | Receipts | Payments |
| April, 2018 | 2,338.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 209.00 | 30.00 |
| July, 2018 | 5,054.00 | 0.00 |
| August, 2018 | 27,433.00 | 0.00 |
| September, 2018 | 22,797.00 | 27,000.00 |
| October, 2018 | 4,997.00 | 4,000.00 |
| November, 2018 | 3,543.00 | 10,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 96,220.00 | 50,000.00 |
| February, 2019 | 3,000.00 | 65,000.00 |
| March, 2019 | 5,50,895.00 | 0.00 |
| Total | 7,16,486.00 | 1,56,030.00 |
| 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 |