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:-HATIPARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 46,028.00 | 72.00 |
July, 2018 | 34,875.00 | 10,80,147.70 |
August, 2018 | 0.00 | 3,92,307.96 |
September, 2018 | 1,10,348.00 | 36.00 |
October, 2018 | 1,55,649.00 | 1,59,289.58 |
November, 2018 | 0.00 | 43,551.00 |
December, 2018 | 32,104.00 | 68,804.88 |
Januaury, 2019 | 1,11,230.00 | 1,30,915.40 |
February, 2019 | 0.00 | 4,68,460.00 |
March, 2019 | 21,83,772.00 | 24,22,077.00 |
Total | 26,74,006.00 | 47,65,679.22 |
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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 |