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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:-GOALPARA,Block Panchayat & Equivalent:-KHARMUZA,Village Panchayat & Equivalent:-ROWMARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 87.04 |
| May, 2018 | 10,334.00 | 0.00 |
| June, 2018 | 7,074.00 | 1,23,509.00 |
| July, 2018 | 73,117.00 | 20,017.00 |
| August, 2018 | 4,042.00 | 27,617.70 |
| September, 2018 | 90,862.00 | 19,000.00 |
| October, 2018 | 68,909.00 | 20,26,911.70 |
| November, 2018 | 5,000.00 | 8,23,958.00 |
| December, 2018 | 203.00 | 0.00 |
| Januaury, 2019 | 14,142.00 | 0.00 |
| February, 2019 | 0.00 | 53,888.00 |
| March, 2019 | 21,01,144.00 | 1,03,981.50 |
| Total | 23,74,827.00 | 31,98,969.94 |
| 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 |