Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-RAMPUR,Village Panchayat & Equivalent:-BEJARTARI |
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Month | Receipts | Payments |
April, 2018 | 25,513.00 | 25,527.90 |
May, 2018 | 0.00 | 64,500.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,550.00 | 42,950.00 |
August, 2018 | 93.00 | 93.00 |
September, 2018 | 52,797.00 | 10,836.90 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 9,665.00 | 15,320.00 |
December, 2018 | 698.00 | 9,360.00 |
Januaury, 2019 | 24.00 | 9,580.00 |
February, 2019 | 8,179.00 | 7,56,165.50 |
March, 2019 | 10,11,995.00 | 2,59,664.45 |
Total | 11,13,514.00 | 11,93,997.75 |
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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 |