Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-SOUTH SALMARA MANKACHAR,Block Panchayat & Equivalent:-FEKAMARI,Village Panchayat & Equivalent:-KANAIMARA |
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Month | Receipts | Payments |
April, 2018 | 7,900.00 | 7,900.00 |
May, 2018 | 7,200.00 | 7,200.00 |
June, 2018 | 11,829.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,000.00 | 8,000.00 |
September, 2018 | 53,465.00 | 0.00 |
October, 2018 | 51,705.50 | 1,01,539.50 |
November, 2018 | 0.00 | 2,20,804.00 |
December, 2018 | 11,826.00 | 0.00 |
Januaury, 2019 | 79.00 | 9,866.00 |
February, 2019 | 0.00 | 88.50 |
March, 2019 | 13,19,365.00 | 1,200.00 |
Total | 14,71,369.50 | 3,56,598.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |