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:-DAKHIN PUB BOKO |
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Month | Receipts | Payments |
April, 2018 | 1,85,238.00 | 0.00 |
May, 2018 | 11,940.00 | 1,37,914.00 |
June, 2018 | 0.00 | 55,067.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,000.00 | 2,831.00 |
September, 2018 | 2,03,056.00 | 0.00 |
October, 2018 | 0.00 | 23,000.00 |
November, 2018 | 9,467.00 | 1,15,990.00 |
December, 2018 | 0.00 | 7,000.00 |
Januaury, 2019 | 0.00 | 9,327.00 |
February, 2019 | 9,071.00 | 37,600.00 |
March, 2019 | 9,34,837.00 | 0.00 |
Total | 13,55,609.00 | 3,88,729.00 |
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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 |