Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-GOMAPHULBARI,Village Panchayat & Equivalent:-PAZARBHANGA |
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Month | Receipts | Payments |
April, 2018 | 12,111.00 | 14,33,266.00 |
May, 2018 | 4,879.00 | 0.00 |
June, 2018 | 326.00 | 387.39 |
July, 2018 | 92,980.00 | 50,034.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 45,984.00 | 53,015.39 |
October, 2018 | 75,543.00 | 0.00 |
November, 2018 | 6,543.00 | 15,071.00 |
December, 2018 | 442.00 | 5,915.39 |
Januaury, 2019 | 1,07,235.00 | 0.00 |
February, 2019 | 40,596.00 | 99,298.50 |
March, 2019 | 14,52,550.00 | 11,22,580.39 |
Total | 18,39,189.00 | 27,79,568.06 |
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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 |