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:-NAGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 34,933.00 | 19,600.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 7,848.00 | 17.70 |
August, 2018 | 17,090.00 | 0.00 |
September, 2018 | 38,344.00 | 7,517.70 |
October, 2018 | 21,024.00 | 77,150.56 |
November, 2018 | 39,603.00 | 19,310.50 |
December, 2018 | 45.00 | 2,813.70 |
Januaury, 2019 | 18,476.00 | 18,400.00 |
February, 2019 | 17,234.00 | 29,051.80 |
March, 2019 | 11,92,192.00 | 9,736.16 |
Total | 13,86,789.00 | 1,83,598.12 |
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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 |