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:-KHOLABANDHA |
||
Month | Receipts | Payments |
April, 2018 | 380.00 | 7,000.00 |
May, 2018 | 26,296.00 | 15.39 |
June, 2018 | 0.00 | 30.78 |
July, 2018 | 120.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,45,221.00 | 25,015.39 |
October, 2018 | 165.00 | 0.00 |
November, 2018 | 26,763.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 91,433.00 | 1,30,000.00 |
February, 2019 | 25,633.00 | 12,01,250.00 |
March, 2019 | 27,44,897.00 | 9,59,846.17 |
Total | 30,60,908.00 | 23,23,157.73 |
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 |