Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KAMRUP,Block Panchayat & Equivalent:-GOROIMARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,37,752.20 |
May, 2018 | 0.00 | 70,165.00 |
June, 2018 | 40,265.00 | 88,306.00 |
July, 2018 | 3,600.00 | 18,000.00 |
August, 2018 | 17,500.00 | 60,600.00 |
September, 2018 | 8,25,628.00 | 22,797.00 |
October, 2018 | 10,656.00 | 1,28,174.20 |
November, 2018 | 0.00 | 18,000.00 |
December, 2018 | 19,675.00 | 2,79,944.00 |
Januaury, 2019 | 10,580.00 | 8,68,731.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,300.00 | 57,871.00 |
Total | 9,38,204.00 | 17,50,340.40 |
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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 |