|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-GOROIMARI,Village Panchayat & Equivalent:-ACHALPARA |
||
| Month | Receipts | Payments |
| April, 2018 | 503.00 | 2,412.70 |
| May, 2018 | 6,800.00 | 6,800.00 |
| June, 2018 | 25,626.00 | 2,800.00 |
| July, 2018 | 7,500.00 | 7,517.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 75,376.00 | 72,250.00 |
| October, 2018 | 1,46,896.00 | 42,517.70 |
| November, 2018 | 0.00 | 81,497.00 |
| December, 2018 | 24,853.00 | 1,10,850.00 |
| Januaury, 2019 | 0.00 | 10,27,019.70 |
| February, 2019 | 1,900.00 | 1,900.00 |
| March, 2019 | 16,03,292.00 | 4,300.00 |
| Total | 18,92,746.00 | 13,59,864.80 |
| 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 |