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:-NO. 1 HAJO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 24,112.00 | 0.00 |
June, 2018 | 71.00 | 30.00 |
July, 2018 | 13,134.00 | 13,100.00 |
August, 2018 | 22,265.00 | 2,831.00 |
September, 2018 | 66,355.00 | 0.00 |
October, 2018 | 1,21,157.00 | 2,14,764.00 |
November, 2018 | 25,773.00 | 2,15,826.00 |
December, 2018 | 0.00 | 5,46,627.00 |
Januaury, 2019 | 34.00 | 10,19,852.00 |
February, 2019 | 12,498.00 | 3,82,244.00 |
March, 2019 | 20,79,790.00 | 9,300.00 |
Total | 23,65,189.00 | 24,04,574.00 |
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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 |