Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-NORTH KARIMGANJ,Village Panchayat & Equivalent:-PATHU - SURIGRAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 253.70 |
May, 2018 | 25,976.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 20,659.00 | 0.00 |
September, 2018 | 56,714.00 | 1,30,653.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 18,842.00 | 0.00 |
December, 2018 | 0.00 | 68,500.00 |
Januaury, 2019 | 28,165.00 | 15,000.00 |
February, 2019 | 18,219.00 | 576.00 |
March, 2019 | 17,80,570.00 | 13,361.90 |
Total | 19,49,145.00 | 2,28,344.60 |
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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 |