Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NAGAON,Block Panchayat & Equivalent:-BATADRAVA,Village Panchayat & Equivalent:-KADOMONI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 74,842.00 |
June, 2018 | 19,985.00 | 30.00 |
July, 2018 | 1,00,000.00 | 0.00 |
August, 2018 | 0.00 | 2,831.00 |
September, 2018 | 1,11,107.00 | 27,920.00 |
October, 2018 | 32,473.00 | 6,40,430.00 |
November, 2018 | 0.00 | 10,57,175.00 |
December, 2018 | 1,82,102.00 | 2,04,274.50 |
Januaury, 2019 | 0.00 | 3,000.00 |
February, 2019 | 0.00 | 3,26,808.50 |
March, 2019 | 13,60,983.00 | 9.50 |
Total | 18,06,650.00 | 23,37,320.50 |
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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 |