|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-KAMALPUR,Village Panchayat & Equivalent:-BARDEKPAR |
||
| Month | Receipts | Payments |
| April, 2018 | 30,000.00 | 325.00 |
| May, 2018 | 4,414.00 | 0.00 |
| June, 2018 | 25,310.00 | 7,942.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 297.00 | 0.00 |
| September, 2018 | 42,166.00 | 0.00 |
| October, 2018 | 19,435.00 | 9,764.00 |
| November, 2018 | 7,110.00 | 8,930.00 |
| December, 2018 | 13,897.00 | 0.00 |
| Januaury, 2019 | 0.00 | 8,960.00 |
| February, 2019 | 33,933.00 | 0.00 |
| March, 2019 | 9,34,201.00 | 6,69,533.50 |
| Total | 11,10,763.00 | 7,05,454.50 |
| 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 |