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:-MAHTOLI |
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Month | Receipts | Payments |
April, 2018 | 69,959.50 | 11.80 |
May, 2018 | 1,657.00 | 0.00 |
June, 2018 | 0.00 | 3.45 |
July, 2018 | 36,016.00 | 0.00 |
August, 2018 | 1,671.00 | 0.00 |
September, 2018 | 1,00,213.00 | 0.00 |
October, 2018 | 1,00,365.00 | 0.00 |
November, 2018 | 1,668.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 35,516.00 | 0.00 |
February, 2019 | 0.00 | 20,30,562.00 |
March, 2019 | 31,26,943.00 | 10,17,726.00 |
Total | 34,74,008.50 | 30,48,303.25 |
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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 |