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:-SRIMANTA KANISHLAL |
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Month | Receipts | Payments |
April, 2018 | 692.00 | 177.00 |
May, 2018 | 22,961.00 | 0.00 |
June, 2018 | 2,009.00 | 1,830.00 |
July, 2018 | 662.00 | 1.00 |
August, 2018 | 23,164.00 | 0.00 |
September, 2018 | 46,450.00 | 30.00 |
October, 2018 | 640.00 | 2,51,933.90 |
November, 2018 | 30,624.00 | 47,184.00 |
December, 2018 | 211.00 | 30.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 20,035.00 | 0.00 |
March, 2019 | 14,58,352.00 | 9,366.00 |
Total | 16,05,800.00 | 3,10,551.90 |
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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 |