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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:-KAMALPUR,Village Panchayat & Equivalent:-ATHGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 120.00 |
| May, 2018 | 13,557.00 | 0.00 |
| June, 2018 | 1,033.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 40,347.00 | 0.00 |
| October, 2018 | 18,446.00 | 12,831.00 |
| November, 2018 | 20,225.00 | 95.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 817.00 | 11,000.00 |
| February, 2019 | 15,967.00 | 20,000.00 |
| March, 2019 | 8,39,656.00 | 8,000.50 |
| Total | 9,50,048.00 | 52,046.50 |
| 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 |