Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NAGAON,Block Panchayat & Equivalent:-RAHA,Village Panchayat & Equivalent:-BAGULAJAN |
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Month | Receipts | Payments |
April, 2018 | 150.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 43,040.00 | 14,350.00 |
July, 2018 | 0.00 | 2,831.00 |
August, 2018 | 0.00 | 900.00 |
September, 2018 | 39,548.00 | 8,824.00 |
October, 2018 | 1,23,529.00 | 5,72,473.00 |
November, 2018 | 61,754.00 | 4,862.00 |
December, 2018 | 21,025.00 | 4,03,578.00 |
Januaury, 2019 | 0.00 | 9,74,305.00 |
February, 2019 | 4,04,187.00 | 7,95,159.00 |
March, 2019 | 16,75,416.00 | 51,070.50 |
Total | 23,68,649.00 | 28,28,352.50 |
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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 |