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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:-PATHARKANDI,Village Panchayat & Equivalent:-ACHIMGANJ |
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| Month | Receipts | Payments |
| April, 2018 | 77,568.50 | 0.00 |
| May, 2018 | 43,819.00 | 11,042.00 |
| June, 2018 | 7,401.00 | 20,000.00 |
| July, 2018 | 3,675.00 | 5,75,675.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 29,500.00 |
| October, 2018 | 1,51,510.00 | 0.00 |
| November, 2018 | 33,978.00 | 7,88,746.00 |
| December, 2018 | 0.00 | 20,29,145.00 |
| Januaury, 2019 | 0.00 | 75,000.00 |
| February, 2019 | 18,936.00 | 10,25,000.00 |
| March, 2019 | 33,30,555.00 | 9.80 |
| Total | 36,67,442.50 | 45,54,117.80 |
| 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 |