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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-GOMAPHULBARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,18,701.00 | 4,10,243.17 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,507.00 | 2,745.39 |
| July, 2018 | 3,47,104.40 | 2,08,445.00 |
| August, 2018 | 2,445.00 | 0.00 |
| September, 2018 | 10,725.00 | 0.00 |
| October, 2018 | 4,890.00 | 1,68,894.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,79,352.00 | 4,30,416.00 |
| Januaury, 2019 | 0.00 | 6,37,015.00 |
| February, 2019 | 0.00 | 2,09,383.00 |
| March, 2019 | 3,64,009.00 | 22,485.00 |
| Total | 22,34,733.40 | 20,89,626.56 |
| Back | ||
| 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 |