Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-RANI,Village Panchayat & Equivalent:-DAKHIN BHOLAGAON |
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Month | Receipts | Payments |
April, 2018 | 52.00 | 0.00 |
May, 2018 | 21,914.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 33,403.00 | 1,54,802.39 |
August, 2018 | 29,002.00 | 45,433.00 |
September, 2018 | 70,938.00 | 34,027.39 |
October, 2018 | 1,18,482.00 | 74,000.00 |
November, 2018 | 0.00 | 1,70,025.00 |
December, 2018 | 23,340.00 | 69,372.79 |
Januaury, 2019 | 29,788.00 | 4,99,581.00 |
February, 2019 | 0.00 | 4,85,000.00 |
March, 2019 | 22,13,492.00 | 4,98,390.39 |
Total | 25,40,411.00 | 20,30,631.96 |
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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 |