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:-UTTAR BEKELI |
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Month | Receipts | Payments |
April, 2018 | 1,85,238.00 | 1,31,594.00 |
May, 2018 | 18,441.00 | 2,48,908.00 |
June, 2018 | 1,213.00 | 1,12,099.20 |
July, 2018 | 0.00 | 53,414.00 |
August, 2018 | 15,339.00 | 1,08,972.20 |
September, 2018 | 1,97,426.00 | 24,340.00 |
October, 2018 | 0.00 | 20,859.00 |
November, 2018 | 14,513.00 | 1,78,441.00 |
December, 2018 | 0.00 | 54,094.00 |
Januaury, 2019 | 0.00 | 31,108.00 |
February, 2019 | 12,788.00 | 50,506.00 |
March, 2019 | 11,53,442.00 | 32,823.00 |
Total | 15,98,400.00 | 10,47,158.40 |
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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 |