Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-KALIAPANI,Village Panchayat & Equivalent:-BAMUNPUKHURI |
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Month | Receipts | Payments |
April, 2018 | 600.00 | 600.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 24,645.00 | 200.00 |
July, 2018 | 1,900.00 | 1,400.00 |
August, 2018 | 14,500.00 | 6,200.00 |
September, 2018 | 82,077.00 | 700.00 |
October, 2018 | 500.00 | 500.00 |
November, 2018 | 38,408.00 | 3,50,375.00 |
December, 2018 | 220.00 | 11,400.00 |
Januaury, 2019 | 25,950.00 | 7,36,733.00 |
February, 2019 | 3,600.00 | 1,02,467.00 |
March, 2019 | 17,99,527.00 | 4,21,433.00 |
Total | 19,91,927.00 | 16,32,008.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |