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:-SARAIGHAT |
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Month | Receipts | Payments |
April, 2018 | 16.00 | 0.00 |
May, 2018 | 83,718.00 | 0.00 |
June, 2018 | 22,396.00 | 0.00 |
July, 2018 | 40.00 | 0.00 |
August, 2018 | 90,868.00 | 24,420.00 |
September, 2018 | 63,880.00 | 20,029.50 |
October, 2018 | 1,23,311.00 | 1,01,350.00 |
November, 2018 | 25,878.00 | 9,592.00 |
December, 2018 | 9,204.00 | 16,717.70 |
Januaury, 2019 | 0.00 | 22,014.78 |
February, 2019 | 26,414.00 | 17,57,067.26 |
March, 2019 | 17,95,855.00 | 68,622.70 |
Total | 22,41,580.00 | 20,19,813.94 |
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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 |