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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:-CHAMARIA,Village Panchayat & Equivalent:-BARUA GAON |
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| Month | Receipts | Payments |
| April, 2018 | 10,481.00 | 1,00,908.10 |
| May, 2018 | 1,163.00 | 23,115.00 |
| June, 2018 | 5,879.00 | 0.10 |
| July, 2018 | 18,426.00 | 0.10 |
| August, 2018 | 845.00 | 0.00 |
| September, 2018 | 44,923.00 | 0.00 |
| October, 2018 | 56,919.00 | 0.00 |
| November, 2018 | 730.00 | 0.00 |
| December, 2018 | 0.00 | 0.30 |
| Januaury, 2019 | 19,084.00 | 11,828.00 |
| February, 2019 | 718.00 | 18,518.00 |
| March, 2019 | 14,01,742.00 | 25,000.00 |
| Total | 15,60,910.00 | 1,79,369.60 |
| 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 |