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:-BHAURIA BHITHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,46,491.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 19,854.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 1,07,004.78 |
September, 2018 | 83,029.00 | 0.00 |
October, 2018 | 1,52,581.00 | 1,16,583.54 |
November, 2018 | 0.00 | 10,650.00 |
December, 2018 | 20,885.00 | 8,51,044.20 |
Januaury, 2019 | 0.00 | 10,335.00 |
February, 2019 | 6,500.00 | 1,73,683.00 |
March, 2019 | 18,29,659.00 | 27,030.00 |
Total | 21,12,508.00 | 15,42,839.92 |
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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 |