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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:-NAGAON,Block Panchayat & Equivalent:-BAJIAGAON,Village Panchayat & Equivalent:-KHATOWAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,000.00 |
| May, 2018 | 10,000.00 | 0.00 |
| June, 2018 | 325.00 | 9,909.00 |
| July, 2018 | 0.00 | 17,300.00 |
| August, 2018 | 31,736.00 | 37,398.00 |
| September, 2018 | 0.00 | 36,456.00 |
| October, 2018 | 1,26,924.00 | 98,300.00 |
| November, 2018 | 0.00 | 84,926.00 |
| December, 2018 | 0.00 | 95,698.00 |
| Januaury, 2019 | 58,315.00 | 2,18,027.50 |
| February, 2019 | 0.00 | 5,91,222.00 |
| March, 2019 | 12,49,430.00 | 3,02,547.00 |
| Total | 14,76,730.00 | 15,06,783.50 |
| 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 |