Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NAGAON,Block Panchayat & Equivalent:-KALIABOR,Village Panchayat & Equivalent:-UTTAR PASCHIM PUBTHORIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,018.00 | 11,423.00 |
June, 2018 | 20.00 | 1,73,962.00 |
July, 2018 | 22,764.00 | 35,212.00 |
August, 2018 | 2,300.00 | 2,32,693.00 |
September, 2018 | 47,053.00 | 29,891.00 |
October, 2018 | 38,710.00 | 1,00,583.00 |
November, 2018 | 19,500.00 | 49,134.00 |
December, 2018 | 205.00 | 303.00 |
Januaury, 2019 | 7,950.00 | 1,13,942.00 |
February, 2019 | 0.00 | 1,31,604.00 |
March, 2019 | 13,37,177.00 | 28,941.50 |
Total | 14,85,697.00 | 9,07,688.50 |
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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 |