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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:-RUPAHI,Village Panchayat & Equivalent:-UTTAR KHATOWAL |
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| Month | Receipts | Payments |
| April, 2018 | 4,400.00 | 1,000.00 |
| May, 2018 | 6,200.00 | 0.00 |
| June, 2018 | 0.00 | 2,000.00 |
| July, 2018 | 1,550.00 | 0.00 |
| August, 2018 | 78,288.00 | 59,025.00 |
| September, 2018 | 30,782.00 | 11,072.00 |
| October, 2018 | 4,750.00 | 40,201.00 |
| November, 2018 | 1,16,899.00 | 75,745.50 |
| December, 2018 | 22,488.00 | 50,039.00 |
| Januaury, 2019 | 0.00 | 4,83,838.00 |
| February, 2019 | 0.00 | 4,63,603.00 |
| March, 2019 | 9,60,572.00 | 1,041.50 |
| Total | 12,25,929.00 | 11,87,565.00 |
| 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 |