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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:-DHALCHERRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3.50 |
| May, 2018 | 27,778.00 | 5,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 78.00 | 80,000.00 |
| August, 2018 | 0.00 | 65,005.90 |
| September, 2018 | 31,322.00 | 442.50 |
| October, 2018 | 88,244.00 | 63,006.20 |
| November, 2018 | 0.00 | 97,000.00 |
| December, 2018 | 46,372.00 | 332.50 |
| Januaury, 2019 | 0.00 | 20,177.10 |
| February, 2019 | 0.00 | 6,00,470.80 |
| March, 2019 | 25,33,727.00 | 12,14,771.70 |
| Total | 27,27,521.00 | 21,46,210.20 |
| 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 |