|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-RUPOSHI,Village Panchayat & Equivalent:-BARVITHA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,421.00 | 30.78 |
| May, 2018 | 13,271.00 | 0.00 |
| June, 2018 | 319.00 | 66.78 |
| July, 2018 | 21,149.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 74,274.00 | 66.78 |
| October, 2018 | 43,484.00 | 53,500.00 |
| November, 2018 | 3,000.00 | 20,300.00 |
| December, 2018 | 92.00 | 19,815.39 |
| Januaury, 2019 | 21,370.00 | 0.00 |
| February, 2019 | 0.00 | 16,100.00 |
| March, 2019 | 23,17,249.00 | 5,73,072.79 |
| Total | 24,95,629.00 | 6,82,952.52 |
| 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 |