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:-HAHARA |
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Month | Receipts | Payments |
April, 2018 | 64,166.00 | 1,62,000.00 |
May, 2018 | 0.00 | 17,000.00 |
June, 2018 | 1,04,671.00 | 60.00 |
July, 2018 | 0.00 | 49,885.00 |
August, 2018 | 0.00 | 79,200.00 |
September, 2018 | 1,98,456.00 | 5,096.00 |
October, 2018 | 1,05,852.00 | 30,620.00 |
November, 2018 | 64,166.50 | 14,96,867.00 |
December, 2018 | 1,66,880.00 | 35,036.00 |
Januaury, 2019 | 0.00 | 1,28,777.00 |
February, 2019 | 0.00 | 2,38,161.50 |
March, 2019 | 61,87,225.00 | 68.00 |
Total | 68,91,416.50 | 22,42,770.50 |
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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 |