Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-BARPETA,Village Panchayat & Equivalent:-UTTAR PUB PAKA |
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Month | Receipts | Payments |
April, 2018 | 44,496.00 | 34,392.00 |
May, 2018 | 6,300.00 | 6,300.00 |
June, 2018 | 52,450.00 | 2,465.39 |
July, 2018 | 75,890.00 | 700.00 |
August, 2018 | 12,733.00 | 12,733.00 |
September, 2018 | 41,612.00 | 15.39 |
October, 2018 | 75,447.00 | 24,050.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,08,050.79 |
Januaury, 2019 | 17,009.00 | 13,800.00 |
February, 2019 | 1,400.00 | 15,200.00 |
March, 2019 | 13,18,243.00 | 1,66,915.39 |
Total | 16,45,580.00 | 3,84,621.96 |
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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 |