|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ASSAM District:-HOJAI,Block Panchayat & Equivalent:-UDALI,Village Panchayat & Equivalent:-NO. 1 KAKI |
||
| Month | Receipts | Payments |
| April, 2018 | 36.00 | 137.45 |
| May, 2018 | 1,000.00 | 0.00 |
| June, 2018 | 42,081.00 | 2,081.15 |
| July, 2018 | 9,551.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 67,095.00 | 8,581.15 |
| October, 2018 | 48,625.00 | 3,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 75,372.00 | 8,036.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 154.00 |
| March, 2019 | 20,31,218.00 | 23,80,867.00 |
| Total | 22,74,978.00 | 24,02,856.75 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |