Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-DULLAVCHERRA,Village Panchayat & Equivalent:-BIDYANAGAR |
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Month | Receipts | Payments |
April, 2018 | 74.00 | 18,177.25 |
May, 2018 | 2,590.00 | 2,590.00 |
June, 2018 | 21,246.00 | 30.00 |
July, 2018 | 6,230.00 | 6,230.00 |
August, 2018 | 26,114.00 | 0.00 |
September, 2018 | 56,298.00 | 7,250.00 |
October, 2018 | 75,044.00 | 71,360.00 |
November, 2018 | 96,207.00 | 5,63,740.80 |
December, 2018 | 13,440.00 | 12,440.00 |
Januaury, 2019 | 51,524.00 | 11,76,028.00 |
February, 2019 | 15,973.00 | 53,255.90 |
March, 2019 | 17,29,743.00 | 5,83,482.75 |
Total | 20,94,483.00 | 24,94,584.70 |
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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 |