Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-HAJO,Village Panchayat & Equivalent:-KULHATI |
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Month | Receipts | Payments |
April, 2018 | 129.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 20,205.00 | 72.00 |
July, 2018 | 135.00 | 0.00 |
August, 2018 | 19,211.00 | 2,35,491.00 |
September, 2018 | 53,028.00 | 93,929.00 |
October, 2018 | 3,505.00 | 2,831.00 |
November, 2018 | 20,061.00 | 97,416.00 |
December, 2018 | 1,089.00 | 62,116.00 |
Januaury, 2019 | 137.00 | 22,250.00 |
February, 2019 | 18,193.00 | 20,738.00 |
March, 2019 | 16,54,631.00 | 2,400.00 |
Total | 17,90,324.00 | 5,37,243.00 |
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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 |