Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-BOKO,Village Panchayat & Equivalent:-10 NO. DAKHIN BOKO |
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Month | Receipts | Payments |
April, 2018 | 1,87,903.00 | 1,74,062.00 |
May, 2018 | 40,104.00 | 2,27,735.00 |
June, 2018 | 2,770.00 | 0.00 |
July, 2018 | 606.00 | 1,69,463.00 |
August, 2018 | 25,727.00 | 61,207.00 |
September, 2018 | 2,04,363.00 | 12,328.00 |
October, 2018 | 21,281.00 | 28,592.00 |
November, 2018 | 25,298.00 | 83,388.00 |
December, 2018 | 9,150.00 | 19,003.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 24,808.00 | 22,759.00 |
March, 2019 | 13,98,269.00 | 0.00 |
Total | 19,40,279.00 | 7,98,537.00 |
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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 |