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:-TRILOCHAN |
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Month | Receipts | Payments |
April, 2018 | 13,055.00 | 20,000.00 |
May, 2018 | 158.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 66,232.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 47,161.00 | 0.00 |
October, 2018 | 60,280.00 | 16,500.00 |
November, 2018 | 162.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 21,555.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 14,71,568.00 | 3,000.90 |
Total | 16,80,171.00 | 39,500.90 |
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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 |