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:-UTTAR BHOLAGAON |
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Month | Receipts | Payments |
April, 2018 | 11,368.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 12.00 | 0.00 |
July, 2018 | 14,712.00 | 0.00 |
August, 2018 | 0.00 | 10,000.00 |
September, 2018 | 36,417.00 | 0.00 |
October, 2018 | 87,963.00 | 55,831.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 136.00 | 98,454.00 |
Januaury, 2019 | 15,239.00 | 5,000.00 |
February, 2019 | 0.00 | 3,97,956.00 |
March, 2019 | 11,36,326.00 | 7,78,508.50 |
Total | 13,02,173.00 | 13,65,749.50 |
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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 |