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
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