Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-PATHARKANDI,Village Panchayat & Equivalent:-BARIGRAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 894.00 |
May, 2018 | 29,422.00 | 7,100.00 |
June, 2018 | 2,860.00 | 2,860.00 |
July, 2018 | 0.00 | 41,000.00 |
August, 2018 | 0.00 | 53,005.90 |
September, 2018 | 24,916.00 | 0.00 |
October, 2018 | 1,46,815.00 | 68,005.90 |
November, 2018 | 0.00 | 3,36,250.00 |
December, 2018 | 21,104.00 | 9,08,000.00 |
Januaury, 2019 | 55,025.00 | 2,67,700.00 |
February, 2019 | 71.00 | 0.00 |
March, 2019 | 18,43,340.00 | 2,71,150.00 |
Total | 21,23,553.00 | 19,55,965.80 |
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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 |