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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:-ILASHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,841.00 | 19,021.00 |
| May, 2018 | 27,642.00 | 0.00 |
| June, 2018 | 0.00 | 155.90 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 27,682.00 | 0.00 |
| September, 2018 | 70,605.00 | 0.00 |
| October, 2018 | 96,665.00 | 5,675.10 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 28,595.00 | 59,000.00 |
| Januaury, 2019 | 0.00 | 22,000.40 |
| February, 2019 | 28,504.00 | 0.00 |
| March, 2019 | 22,18,401.00 | 7,511.00 |
| Total | 25,01,935.00 | 1,13,363.40 |
| 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 |