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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:-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 |
| 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 |