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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:-KARIMGANJ,Block Panchayat & Equivalent:-BADARPUR,Village Panchayat & Equivalent:-UMARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,340.00 | 0.00 |
| May, 2018 | 19,562.00 | 4,000.00 |
| June, 2018 | 2,855.00 | 12,764.00 |
| July, 2018 | 5,200.00 | 5,000.00 |
| August, 2018 | 4,620.00 | 6,230.00 |
| September, 2018 | 84,799.50 | 16,000.00 |
| October, 2018 | 9,880.00 | 76,526.90 |
| November, 2018 | 22,734.00 | 4,200.00 |
| December, 2018 | 7,513.00 | 9,650.00 |
| Januaury, 2019 | 6,305.00 | 1,010.00 |
| February, 2019 | 21,569.00 | 900.00 |
| March, 2019 | 19,32,694.00 | 1,24,050.00 |
| Total | 21,20,071.50 | 2,60,330.90 |
| 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 |