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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:-HAILAKANDI,Block Panchayat & Equivalent:-KATLICHERRA,Village Panchayat & Equivalent:-KATLICHERRA |
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| Month | Receipts | Payments |
| April, 2018 | 21,869.00 | 60.54 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 32,841.00 | 60.54 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 63,450.00 | 0.00 |
| October, 2018 | 60,997.00 | 20,000.00 |
| November, 2018 | 0.00 | 2,23,732.00 |
| December, 2018 | 0.00 | 51,700.00 |
| Januaury, 2019 | 33,501.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 19,79,191.00 | 0.00 |
| Total | 21,91,849.00 | 2,95,553.08 |
| 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 |