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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP METRO,Block Panchayat & Equivalent:-DIMORIA,Village Panchayat & Equivalent:-TETELIA |
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| Month | Receipts | Payments |
| April, 2018 | 75,166.00 | 37,000.00 |
| May, 2018 | 13,000.00 | 20,000.00 |
| June, 2018 | 70,831.00 | 19,102.00 |
| July, 2018 | 0.00 | 10,000.00 |
| August, 2018 | 3,200.00 | 1,73,935.00 |
| September, 2018 | 99,803.00 | 23,887.00 |
| October, 2018 | 82,309.00 | 1,13,668.00 |
| November, 2018 | 79,366.50 | 2,47,462.00 |
| December, 2018 | 1,34,567.00 | 54,072.00 |
| Januaury, 2019 | 9,150.00 | 6,36,207.00 |
| February, 2019 | 63,550.00 | 98,086.00 |
| March, 2019 | 29,30,430.00 | 13,69,570.50 |
| Total | 35,61,372.50 | 28,02,989.50 |
| Back | ||
| 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 |