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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:-MODARTOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 35,212.00 | 1.50 |
| July, 2018 | 0.00 | 118.00 |
| August, 2018 | 4,200.00 | 6,05,308.00 |
| September, 2018 | 57,480.00 | 2,53,375.00 |
| October, 2018 | 21,105.00 | 44,904.00 |
| November, 2018 | 38,495.29 | 1,38,221.00 |
| December, 2018 | 11,024.00 | 10,195.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 16,440.00 |
| March, 2019 | 4,350.00 | 4,386.00 |
| Total | 1,71,866.29 | 10,72,948.50 |
| 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 |