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:-CHERAGI |
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Month | Receipts | Payments |
April, 2018 | 12,610.00 | 3,000.00 |
May, 2018 | 14,249.00 | 5,500.00 |
June, 2018 | 0.00 | 5,270.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 14,374.00 | 0.00 |
September, 2018 | 53,234.00 | 5,900.00 |
October, 2018 | 7,714.00 | 34,207.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,40,055.00 |
February, 2019 | 13,113.00 | 70,392.00 |
March, 2019 | 14,86,208.00 | 7,09,901.00 |
Total | 16,01,502.00 | 11,74,225.40 |
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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 |