Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-MARIGAON,Block Panchayat & Equivalent:-LAHARIGHAT,Village Panchayat & Equivalent:-KATHANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 44,893.00 | 1,87,550.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 13,836.00 | 90.00 |
September, 2018 | 96,249.00 | 3,26,005.00 |
October, 2018 | 25,787.00 | 2,52,802.00 |
November, 2018 | 82,000.00 | 12,83,000.00 |
December, 2018 | 14,869.00 | 9,25,883.00 |
Januaury, 2019 | 2,701.00 | 4,01,245.00 |
February, 2019 | 27,383.00 | 35,356.00 |
March, 2019 | 17,94,552.00 | 11,624.50 |
Total | 21,02,270.00 | 34,23,555.50 |
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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 |