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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-BOKO,Village Panchayat & Equivalent:-UTTAR BOKO |
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| Month | Receipts | Payments |
| April, 2018 | 1,85,238.00 | 55,665.00 |
| May, 2018 | 1,589.00 | 62,263.00 |
| June, 2018 | 0.00 | 48,911.00 |
| July, 2018 | 19,344.00 | 35,537.00 |
| August, 2018 | 19,440.00 | 12,288.00 |
| September, 2018 | 2,06,286.00 | 47,382.00 |
| October, 2018 | 2,000.00 | 8,506.00 |
| November, 2018 | 23,968.00 | 1,08,423.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,000.00 | 36,200.00 |
| February, 2019 | 16,899.00 | 7,500.00 |
| March, 2019 | 14,68,096.00 | 0.00 |
| Total | 19,45,860.00 | 4,22,675.00 |
| Back | ||
| 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 |