Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BISWANATH,Block Panchayat & Equivalent:-BISWANATH,Village Panchayat & Equivalent:-GOREHAGI |
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Month | Receipts | Payments |
April, 2018 | 7,589.00 | 6,000.00 |
May, 2018 | 7.00 | 0.00 |
June, 2018 | 12,528.00 | 1,48,362.00 |
July, 2018 | 1,100.00 | 78,840.00 |
August, 2018 | 0.00 | 36,346.00 |
September, 2018 | 43,707.00 | 0.00 |
October, 2018 | 0.00 | 2,50,768.00 |
November, 2018 | 0.00 | 1,04,489.00 |
December, 2018 | 7,204.00 | 36.00 |
Januaury, 2019 | 0.00 | 3,84,232.00 |
February, 2019 | 3,200.00 | 25,000.00 |
March, 2019 | 10,84,539.00 | 38,568.03 |
Total | 11,59,874.00 | 10,72,641.03 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |