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:-NARTAB |
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Month | Receipts | Payments |
April, 2018 | 64,343.00 | 96,205.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 644.00 | 45,299.00 |
August, 2018 | 0.00 | 1,11,745.00 |
September, 2018 | 99,145.00 | 2,867.00 |
October, 2018 | 31,867.00 | 42,200.00 |
November, 2018 | 1,65,921.50 | 7,54,550.00 |
December, 2018 | 92,206.00 | 36.00 |
Januaury, 2019 | 203.00 | 1,11,864.00 |
February, 2019 | 0.00 | 11,490.00 |
March, 2019 | 30,91,003.00 | 2,64,915.50 |
Total | 35,45,332.50 | 14,41,171.50 |
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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 |