Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP METRO,Block Panchayat & Equivalent:-DIMORIA,Village Panchayat & Equivalent:-BARUABARI |
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Month | Receipts | Payments |
April, 2018 | 65,131.00 | 15,500.00 |
May, 2018 | 47,400.00 | 6,085.00 |
June, 2018 | 1,07,198.00 | 17,395.00 |
July, 2018 | 75,003.00 | 76,200.00 |
August, 2018 | 62,900.00 | 1,34,950.90 |
September, 2018 | 1,06,306.00 | 49,202.90 |
October, 2018 | 4,58,808.50 | 59,379.90 |
November, 2018 | 36,080.00 | 23,86,462.90 |
December, 2018 | 89,354.00 | 0.00 |
Januaury, 2019 | 1,352.00 | 27,08,580.00 |
February, 2019 | 56,517.00 | 16,61,437.00 |
March, 2019 | 74,54,612.00 | 22,42,908.00 |
Total | 85,60,661.50 | 93,58,101.60 |
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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 |