Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NALBARI,Block Panchayat & Equivalent:-PASCHIM NALBARI,Village Panchayat & Equivalent:-BARNADDI |
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Month | Receipts | Payments |
April, 2018 | 4,563.25 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 26.00 | 0.00 |
July, 2018 | 9,041.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 32,417.00 | 16,000.00 |
October, 2018 | 67,076.00 | 57,370.00 |
November, 2018 | 0.00 | 26,400.00 |
December, 2018 | 90.00 | 308.00 |
Januaury, 2019 | 42,868.00 | 3,12,276.00 |
February, 2019 | 0.00 | 3,18,382.00 |
March, 2019 | 10,10,538.00 | 1,79,500.00 |
Total | 11,66,619.25 | 9,10,236.00 |
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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 |