Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-BARIGOG BANBHAG,Village Panchayat & Equivalent:-KHATIKUCHI |
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Month | Receipts | Payments |
April, 2018 | 170.00 | 92,824.10 |
May, 2018 | 0.00 | 8,388.00 |
June, 2018 | 19,022.00 | 0.00 |
July, 2018 | 0.00 | 49,691.00 |
August, 2018 | 0.00 | 50,400.00 |
September, 2018 | 82,685.00 | 1,180.00 |
October, 2018 | 0.00 | 660.30 |
November, 2018 | 0.00 | 15,000.00 |
December, 2018 | 18,583.00 | 10,000.00 |
Januaury, 2019 | 66,395.00 | 7,18,617.70 |
February, 2019 | 0.00 | 5,03,100.00 |
March, 2019 | 20,18,016.00 | 5,25,000.00 |
Total | 22,04,871.00 | 19,74,861.10 |
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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 |