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:-HATICHALA BHALUKBARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 112.10 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 19,884.00 | 0.00 |
July, 2018 | 0.00 | 112.10 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 79,065.00 | 0.00 |
October, 2018 | 1,51,878.00 | 94,398.72 |
November, 2018 | 0.00 | 6,302.96 |
December, 2018 | 1,44,812.00 | 16,85,044.56 |
Januaury, 2019 | 0.00 | 69,632.96 |
February, 2019 | 0.00 | 1,05,724.00 |
March, 2019 | 18,15,592.00 | 17.70 |
Total | 22,11,231.00 | 19,61,345.10 |
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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 |