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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:-NAGAON,Block Panchayat & Equivalent:-KHAGARIJAN,Village Panchayat & Equivalent:-HERAPATI |
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| Month | Receipts | Payments |
| April, 2018 | 1,300.00 | 1,570.00 |
| May, 2018 | 12,960.00 | 2,980.00 |
| June, 2018 | 1,069.00 | 1,140.00 |
| July, 2018 | 800.00 | 3,291.00 |
| August, 2018 | 9,896.00 | 0.00 |
| September, 2018 | 49,955.00 | 18,027.00 |
| October, 2018 | 6,950.00 | 1,76,951.00 |
| November, 2018 | 22,459.00 | 11,046.00 |
| December, 2018 | 0.00 | 7,52,380.00 |
| Januaury, 2019 | 14,460.00 | 1,80,810.00 |
| February, 2019 | 3,887.00 | 14,841.00 |
| March, 2019 | 11,17,278.00 | 1,504.00 |
| Total | 12,41,014.00 | 11,64,540.00 |
| Back | ||
| 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 |