Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-SOUTH KARIMGANJ,Village Panchayat & Equivalent:-KANISAIL SARIFNAGAR |
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Month | Receipts | Payments |
April, 2018 | 1.00 | 71,837.70 |
May, 2018 | 38,452.00 | 8.20 |
June, 2018 | 730.00 | 4,500.00 |
July, 2018 | 12,805.00 | 0.00 |
August, 2018 | 14,965.00 | 18,508.00 |
September, 2018 | 1,30,077.00 | 0.00 |
October, 2018 | 1,24,189.00 | 69,200.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 22,145.00 | 0.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 47,676.00 | 15,000.30 |
March, 2019 | 27,38,262.00 | 22,62,552.40 |
Total | 31,29,302.00 | 24,66,606.60 |
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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 |