Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-BOKO |
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Month | Receipts | Payments |
April, 2018 | 2,285.00 | 3,73,469.00 |
May, 2018 | 7,146.00 | 1,04,928.00 |
June, 2018 | 1,04,400.00 | 3,41,278.00 |
July, 2018 | 1,38,848.00 | 1,09,170.00 |
August, 2018 | 394.00 | 2,79,668.00 |
September, 2018 | 17,83,430.00 | 2,23,710.00 |
October, 2018 | 12,000.00 | 9,48,308.00 |
November, 2018 | 9,654.00 | 7,05,897.00 |
December, 2018 | 45,000.00 | 6,03,666.00 |
Januaury, 2019 | 30,000.00 | 2,36,890.00 |
February, 2019 | 0.00 | 3,77,018.00 |
March, 2019 | 23,692.00 | 0.00 |
Total | 21,56,849.00 | 43,04,002.00 |
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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 |