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:-PASCHIM BEKELI |
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Month | Receipts | Payments |
April, 2018 | 1,85,238.00 | 4,695.00 |
May, 2018 | 19,292.00 | 0.00 |
June, 2018 | 42.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 20,133.00 | 11,270.00 |
September, 2018 | 1,97,730.00 | 3,494.00 |
October, 2018 | 18,261.00 | 1,46,090.00 |
November, 2018 | 20,986.00 | 8,200.00 |
December, 2018 | 42.00 | 0.00 |
Januaury, 2019 | 0.00 | 63,743.00 |
February, 2019 | 20,242.00 | 12,310.00 |
March, 2019 | 11,99,827.00 | 0.00 |
Total | 16,81,793.00 | 2,49,802.00 |
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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 |