Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-PASCHIM NALBARI,Village Panchayat & Equivalent:-NO.2 DAKHIN PAKOWA |
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Month | Receipts | Payments |
April, 2018 | 28,483.00 | 0.00 |
May, 2018 | 4,300.00 | 0.00 |
June, 2018 | 9,498.00 | 2,400.00 |
July, 2018 | 248.00 | 0.00 |
August, 2018 | 2,300.00 | 1,140.00 |
September, 2018 | 43,587.00 | 0.00 |
October, 2018 | 0.00 | 19,950.00 |
November, 2018 | 0.00 | 13,500.00 |
December, 2018 | 9,208.00 | 3,74,350.00 |
Januaury, 2019 | 35,711.00 | 2,52,990.00 |
February, 2019 | 0.00 | 2,50,500.00 |
March, 2019 | 10,82,010.00 | 94,200.00 |
Total | 12,15,345.00 | 10,09,030.00 |
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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 |