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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:-BORKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 15,059.00 | 3,050.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 90,836.00 |
| September, 2018 | 500.00 | 1,28,015.00 |
| October, 2018 | 39,770.00 | 1,04,509.00 |
| November, 2018 | 15,013.00 | 16,751.50 |
| December, 2018 | 44.00 | 73,554.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 8,98,733.00 | 20,000.00 |
| March, 2019 | 46,559.00 | 2,830.00 |
| Total | 10,15,678.00 | 4,39,545.50 |
| 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 |