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:-KHETRI |
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Month | Receipts | Payments |
April, 2018 | 67,366.00 | 36.00 |
May, 2018 | 16,052.00 | 12,000.00 |
June, 2018 | 6,556.00 | 27,200.00 |
July, 2018 | 71,125.00 | 16,300.00 |
August, 2018 | 2,31,655.00 | 1,63,606.90 |
September, 2018 | 2,49,863.00 | 99,477.80 |
October, 2018 | 1,27,660.00 | 49,722.95 |
November, 2018 | 2,60,076.50 | 5,64,823.00 |
December, 2018 | 25,693.00 | 25,470.00 |
Januaury, 2019 | 0.00 | 4,56,954.20 |
February, 2019 | 20,640.00 | 68,775.80 |
March, 2019 | 76,01,549.00 | 11,07,464.20 |
Total | 86,78,235.50 | 25,91,830.85 |
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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 |