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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:-KALIABOR,Village Panchayat & Equivalent:-MAJPUBTHARIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 16,700.00 | 0.00 |
| July, 2018 | 19,039.00 | 36.00 |
| August, 2018 | 0.00 | 2,831.00 |
| September, 2018 | 0.00 | 65,049.00 |
| October, 2018 | 79,560.00 | 2,17,989.00 |
| November, 2018 | 19,500.00 | 8,203.95 |
| December, 2018 | 1,199.00 | 3,65,136.00 |
| Januaury, 2019 | 20,000.00 | 5,70,206.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 15,11,660.00 | 1,475.00 |
| Total | 16,67,658.00 | 12,30,925.95 |
| 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 |