Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-BADARPUR,Village Panchayat & Equivalent:-MOHAKAL |
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Month | Receipts | Payments |
April, 2018 | 2,500.00 | 9,480.00 |
May, 2018 | 17,021.00 | 2,400.00 |
June, 2018 | 4,400.00 | 4,300.00 |
July, 2018 | 3,940.00 | 3,070.00 |
August, 2018 | 10,160.00 | 11,030.00 |
September, 2018 | 2,283.00 | 2,077.00 |
October, 2018 | 94,892.00 | 3,198.00 |
November, 2018 | 21,888.00 | 6,419.00 |
December, 2018 | 3,442.00 | 31,941.85 |
Januaury, 2019 | 2,078.00 | 1,880.00 |
February, 2019 | 18,027.00 | 2,300.00 |
March, 2019 | 10,23,181.00 | 3,64,084.00 |
Total | 12,03,812.00 | 4,42,179.85 |
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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 |