Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-BEZERA,Village Panchayat & Equivalent:-MANDAKATA |
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Month | Receipts | Payments |
April, 2018 | 73,313.00 | 0.00 |
May, 2018 | 0.00 | 9,500.00 |
June, 2018 | 23,610.00 | 13,518.00 |
July, 2018 | 20,530.00 | 5,000.00 |
August, 2018 | 19,500.00 | 19,400.00 |
September, 2018 | 9,500.00 | 19,500.00 |
October, 2018 | 1,08,345.00 | 0.00 |
November, 2018 | 19,217.00 | 85,200.00 |
December, 2018 | 27,473.00 | 10,166.00 |
Januaury, 2019 | 400.00 | 5,022.00 |
February, 2019 | 14,424.18 | 18,24,261.36 |
March, 2019 | 19,22,775.00 | 14,549.18 |
Total | 22,39,087.18 | 20,06,116.54 |
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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 |