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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| 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 |