Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-BARKHETRI,Village Panchayat & Equivalent:-KURIHAMARI BORCHULIA |
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Month | Receipts | Payments |
April, 2018 | 194.00 | 0.00 |
May, 2018 | 68,241.00 | 7,932.95 |
June, 2018 | 44,120.00 | 22,060.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 61,396.00 | 0.00 |
September, 2018 | 1,58,821.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 96,310.00 | 32,94,265.00 |
December, 2018 | 54,876.00 | 27,23,265.00 |
Januaury, 2019 | 430.00 | 3,06,917.00 |
February, 2019 | 9,194.00 | 9,000.00 |
March, 2019 | 42,87,772.00 | 0.00 |
Total | 47,81,354.00 | 63,63,439.95 |
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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 |