|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-NAGAON,Block Panchayat & Equivalent:-PAKHIMORIA,Village Panchayat & Equivalent:-PAKHIMORIA |
||
| Month | Receipts | Payments |
| April, 2018 | 11,119.00 | 96.50 |
| May, 2018 | 0.00 | 3,05,473.00 |
| June, 2018 | 15,593.00 | 70,096.00 |
| July, 2018 | 46.00 | 72.00 |
| August, 2018 | 0.00 | 2,831.00 |
| September, 2018 | 42,256.00 | 1,56,311.00 |
| October, 2018 | 26,272.00 | 5,294.70 |
| November, 2018 | 3,000.00 | 3,29,639.00 |
| December, 2018 | 0.00 | 1,35,600.00 |
| Januaury, 2019 | 11,789.00 | 7,68,146.06 |
| February, 2019 | 0.00 | 15,229.00 |
| March, 2019 | 8,95,209.00 | 3,739.90 |
| Total | 10,05,284.00 | 17,92,528.16 |
| 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 |