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:-GUMI BANKAKATA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,23,340.00 | 70,000.00 |
June, 2018 | 369.00 | 0.00 |
July, 2018 | 50,600.00 | 50,600.00 |
August, 2018 | 69,839.00 | 0.00 |
September, 2018 | 77,311.00 | 92,015.00 |
October, 2018 | 23,227.00 | 16,375.00 |
November, 2018 | 20,685.00 | 0.00 |
December, 2018 | 0.00 | 6,79,336.00 |
Januaury, 2019 | 0.00 | 4,43,839.00 |
February, 2019 | 14,855.00 | 1,79,336.00 |
March, 2019 | 15,27,298.00 | 68,464.00 |
Total | 19,07,524.00 | 15,99,965.00 |
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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 |