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:-JHERJHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,000.00 |
May, 2018 | 6,085.00 | 1,000.00 |
June, 2018 | 20,604.00 | 12,944.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,440.00 | 1,264.00 |
September, 2018 | 45,954.00 | 820.00 |
October, 2018 | 2,405.00 | 2,51,044.00 |
November, 2018 | 10,060.00 | 0.00 |
December, 2018 | 10,651.00 | 500.00 |
Januaury, 2019 | 2,015.00 | 3,52,892.00 |
February, 2019 | 1,210.00 | 1,92,660.00 |
March, 2019 | 10,64,655.10 | 4,240.00 |
Total | 11,66,079.10 | 8,18,364.00 |
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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 |