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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:-BARHAMPUR,Village Panchayat & Equivalent:-KATONIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,68,483.00 | 4,68,790.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 34.00 | 6,87,560.50 |
| August, 2018 | 4,007.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 46,234.00 | 18,348.00 |
| November, 2018 | 3,000.00 | 13,212.80 |
| December, 2018 | 0.00 | 463.10 |
| Januaury, 2019 | 7,695.00 | 16,029.50 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 9,18,118.00 | 0.64 |
| Total | 14,47,571.00 | 12,04,404.54 |
| 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 |