Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOALPARA,Block Panchayat & Equivalent:-MATIA,Village Panchayat & Equivalent:-HARIMURA |
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Month | Receipts | Payments |
April, 2018 | 38.00 | 24,589.00 |
May, 2018 | 0.00 | 5,349.00 |
June, 2018 | 0.00 | 37,572.00 |
July, 2018 | 0.00 | 59,700.00 |
August, 2018 | 88,750.00 | 37,600.00 |
September, 2018 | 0.00 | 1,55,000.00 |
October, 2018 | 0.00 | 1,00,000.00 |
November, 2018 | 0.00 | 3,05,000.00 |
December, 2018 | 0.00 | 3,91,500.00 |
Januaury, 2019 | 12,342.00 | 7,00,000.00 |
February, 2019 | 0.00 | 21,10,000.00 |
March, 2019 | 31,92,877.00 | 12,34,449.00 |
Total | 32,94,007.00 | 51,60,759.00 |
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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 |