Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-RAMPUR,Village Panchayat & Equivalent:-UPARHALI |
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Month | Receipts | Payments |
April, 2018 | 30,250.00 | 0.00 |
May, 2018 | 13,485.00 | 14,230.00 |
June, 2018 | 509.00 | 13,998.00 |
July, 2018 | 37,100.00 | 7,418.00 |
August, 2018 | 32,859.00 | 9,117.00 |
September, 2018 | 75,800.00 | 53,879.20 |
October, 2018 | 97,844.00 | 1,87,757.00 |
November, 2018 | 12,646.00 | 14,100.00 |
December, 2018 | 0.00 | 8,900.00 |
Januaury, 2019 | 15,650.00 | 1,40,843.00 |
February, 2019 | 0.00 | 4,78,625.00 |
March, 2019 | 9,91,080.00 | 7,78,165.00 |
Total | 13,07,223.00 | 17,07,032.20 |
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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 |