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:-DAKHIN PANTAN |
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Month | Receipts | Payments |
April, 2018 | 4,000.00 | 1,73,494.00 |
May, 2018 | 19,278.00 | 0.00 |
June, 2018 | 478.00 | 1,57,456.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 17,013.00 | 39,952.00 |
September, 2018 | 1,30,844.00 | 55,054.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 76,000.00 |
December, 2018 | 740.00 | 15,97,578.40 |
Januaury, 2019 | 0.00 | 2,37,764.00 |
February, 2019 | 17,331.00 | 0.00 |
March, 2019 | 17,07,808.00 | 24,358.50 |
Total | 18,97,492.00 | 23,61,656.90 |
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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 |