Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-CHAMARIA,Village Panchayat & Equivalent:-KISMAT KATHAMI |
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Month | Receipts | Payments |
April, 2018 | 17,950.00 | 62,080.00 |
May, 2018 | 612.00 | 0.00 |
June, 2018 | 0.00 | 2.85 |
July, 2018 | 29,130.00 | 0.00 |
August, 2018 | 617.00 | 26,325.90 |
September, 2018 | 64,384.00 | 0.00 |
October, 2018 | 76,442.00 | 0.00 |
November, 2018 | 616.00 | 0.00 |
December, 2018 | 0.00 | 1,58,906.25 |
Januaury, 2019 | 29,639.00 | 25,787.00 |
February, 2019 | 615.00 | 1,56,380.00 |
March, 2019 | 20,08,973.00 | 25,19,527.31 |
Total | 22,28,978.00 | 29,49,009.31 |
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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 |