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:-UTTAR BAHJANI |
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Month | Receipts | Payments |
April, 2018 | 38,730.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 21,112.00 | 0.00 |
July, 2018 | 352.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 75,080.00 | 53,536.00 |
October, 2018 | 39,278.00 | 5,60,000.00 |
November, 2018 | 0.00 | 11,850.00 |
December, 2018 | 19,706.00 | 8,66,900.00 |
Januaury, 2019 | 0.00 | 40,248.00 |
February, 2019 | 0.00 | 14,500.00 |
March, 2019 | 16,92,966.00 | 4,76,840.00 |
Total | 18,87,224.00 | 20,23,874.00 |
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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 |