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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:-NALBARI,Block Panchayat & Equivalent:-BARKHETRI,Village Panchayat & Equivalent:-JOYSAGAR BORTOLA |
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| Month | Receipts | Payments |
| April, 2018 | 467.00 | 24,046.76 |
| May, 2018 | 145.00 | 0.20 |
| June, 2018 | 35,578.00 | 11,800.00 |
| July, 2018 | 4,200.00 | 0.00 |
| August, 2018 | 941.00 | 12,775.00 |
| September, 2018 | 93,133.00 | 0.00 |
| October, 2018 | 46,454.00 | 41,570.10 |
| November, 2018 | 0.00 | 6,76,682.00 |
| December, 2018 | 25,750.00 | 8,68,015.00 |
| Januaury, 2019 | 52,867.00 | 10,46,742.00 |
| February, 2019 | 80.00 | 28,625.00 |
| March, 2019 | 20,03,112.00 | 1,91,700.00 |
| Total | 22,62,727.00 | 29,01,956.06 |
| 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 |