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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:-DULLAVCHERRA,Village Panchayat & Equivalent:-PATHAKHAURI |
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| Month | Receipts | Payments |
| April, 2018 | 42.00 | 0.00 |
| May, 2018 | 18,691.00 | 0.00 |
| June, 2018 | 23,177.00 | 10,542.50 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 81,931.00 | 0.00 |
| October, 2018 | 0.00 | 80,005.90 |
| November, 2018 | 18,702.00 | 0.00 |
| December, 2018 | 510.00 | 0.00 |
| Januaury, 2019 | 0.00 | 5,29,788.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 20,00,761.00 | 9,36,245.70 |
| Total | 21,43,814.00 | 15,56,582.10 |
| 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 |