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 |
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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 |
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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 |