Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-BONGAON,Village Panchayat & Equivalent:-DAKHIN BONGAON |
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Month | Receipts | Payments |
April, 2018 | 7,750.00 | 15,000.00 |
May, 2018 | 35,647.00 | 2,500.00 |
June, 2018 | 3,000.00 | 7,300.00 |
July, 2018 | 32,404.00 | 500.00 |
August, 2018 | 28,392.00 | 3,05,483.00 |
September, 2018 | 62,972.00 | 9,801.00 |
October, 2018 | 27,445.00 | 7,970.95 |
November, 2018 | 35,944.00 | 54,432.00 |
December, 2018 | 0.00 | 36,002.95 |
Januaury, 2019 | 4,350.00 | 10,84,290.00 |
February, 2019 | 21,372.00 | 0.00 |
March, 2019 | 17,23,093.00 | 0.00 |
Total | 19,82,369.00 | 15,23,279.90 |
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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 |