Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BISWANATH,Block Panchayat & Equivalent:-SAKOMATHA,Village Panchayat & Equivalent:-BAMUNI PATHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 31,057.00 |
May, 2018 | 259.00 | 0.00 |
June, 2018 | 22,121.00 | 1,10,943.00 |
July, 2018 | 0.00 | 61,125.00 |
August, 2018 | 130.00 | 1,41,270.00 |
September, 2018 | 32,200.00 | 2,82,860.00 |
October, 2018 | 22,652.00 | 4,89,620.00 |
November, 2018 | 29.00 | 66,013.00 |
December, 2018 | 3,29,949.00 | 5,70,780.00 |
Januaury, 2019 | 0.00 | 46,305.00 |
February, 2019 | 29.00 | 60,000.00 |
March, 2019 | 10,04,120.00 | 0.00 |
Total | 14,11,489.00 | 18,59,973.00 |
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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 |