Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-BIHDIA -JAJIKONA,Village Panchayat & Equivalent:-LOCH |
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Month | Receipts | Payments |
April, 2018 | 31,504.00 | 8,369.92 |
May, 2018 | 15,680.00 | 0.00 |
June, 2018 | 7,562.00 | 0.00 |
July, 2018 | 158.00 | 85.78 |
August, 2018 | 18,379.00 | 3,386.00 |
September, 2018 | 29,561.00 | 153.40 |
October, 2018 | 18,845.00 | 39,472.00 |
November, 2018 | 17,150.00 | 1,46,722.00 |
December, 2018 | 149.02 | 5,16,228.82 |
Januaury, 2019 | 3,200.00 | 3,202.96 |
February, 2019 | 18,039.00 | 9,33,745.12 |
March, 2019 | 9,23,381.50 | 8,644.58 |
Total | 10,83,608.52 | 16,60,010.58 |
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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 |