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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:-DIBRUGARH,Block Panchayat & Equivalent:-BARBARUAH,Village Panchayat & Equivalent:-KALAKHOWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 800.00 | 0.00 |
| June, 2018 | 27,295.00 | 63.72 |
| July, 2018 | 10,399.00 | 1,70,771.51 |
| August, 2018 | 32,554.00 | 3,54,921.72 |
| September, 2018 | 80,151.00 | 1,18,529.70 |
| October, 2018 | 34,107.00 | 11,88,986.00 |
| November, 2018 | 63,986.00 | 0.00 |
| December, 2018 | 0.00 | 7,60,292.00 |
| Januaury, 2019 | 2,000.00 | 2,19,474.00 |
| February, 2019 | 36,401.00 | 1,38,574.00 |
| March, 2019 | 24,26,485.00 | 1,94,420.40 |
| Total | 27,14,178.00 | 31,46,033.05 |
| 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 |