Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-PUB NALBARI,Village Panchayat & Equivalent:-4 NO. KHATA |
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Month | Receipts | Payments |
April, 2018 | 62.00 | 0.00 |
May, 2018 | 0.00 | 1,27,344.00 |
June, 2018 | 46,340.00 | 1,66,278.00 |
July, 2018 | 158.00 | 0.00 |
August, 2018 | 0.00 | 12,651.00 |
September, 2018 | 1,45,284.00 | 12,575.00 |
October, 2018 | 73,046.00 | 9,70,305.00 |
November, 2018 | 0.00 | 3,06,855.00 |
December, 2018 | 38,990.00 | 9,71,870.00 |
Januaury, 2019 | 62.00 | 2,73,355.00 |
February, 2019 | 0.00 | 6,98,905.00 |
March, 2019 | 31,72,346.00 | 250.00 |
Total | 34,76,288.00 | 35,40,388.00 |
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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 |