Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-CHAYGAON,Village Panchayat & Equivalent:-CHAMPAK NAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 23,045.00 | 0.00 |
June, 2018 | 394.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 21,042.00 | 0.00 |
September, 2018 | 1,25,621.00 | 50,000.00 |
October, 2018 | 39,210.00 | 1,07,330.00 |
November, 2018 | 19,916.00 | 15,61,623.00 |
December, 2018 | 0.00 | 3,39,147.00 |
Januaury, 2019 | 44,000.00 | 2,08,223.00 |
February, 2019 | 4,168.00 | 44,003.00 |
March, 2019 | 15,13,154.00 | 78,395.00 |
Total | 17,90,550.00 | 23,88,721.00 |
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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 |