Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-LOWAIRPOA,Village Panchayat & Equivalent:-ISABEEL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 34,643.00 | 28,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,25,539.00 | 0.00 |
October, 2018 | 1,24,525.00 | 0.00 |
November, 2018 | 33,205.00 | 9,63,500.00 |
December, 2018 | 0.00 | 80,000.00 |
Januaury, 2019 | 0.00 | 13,27,000.00 |
February, 2019 | 20,492.00 | 5,00,000.00 |
March, 2019 | 28,55,203.00 | 9,13,500.00 |
Total | 31,93,607.00 | 38,12,000.00 |
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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 |