Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DIBRUGARH,Block Panchayat & Equivalent:-BARBARUAH,Village Panchayat & Equivalent:-KUTUHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 800.00 | 0.00 |
June, 2018 | 35,764.00 | 5,000.00 |
July, 2018 | 21,240.00 | 48,423.72 |
August, 2018 | 39,113.00 | 1,53,354.64 |
September, 2018 | 1,02,692.00 | 1,25,029.50 |
October, 2018 | 44,031.00 | 7,70,983.00 |
November, 2018 | 74,115.00 | 3,12,385.00 |
December, 2018 | 0.00 | 75,210.00 |
Januaury, 2019 | 2,000.00 | 6,91,490.00 |
February, 2019 | 0.00 | 3,44,854.00 |
March, 2019 | 32,12,983.00 | 5,52,951.00 |
Total | 35,32,738.00 | 30,79,680.86 |
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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 |