Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-RAMKRISHNA NAGAR |
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Month | Receipts | Payments |
April, 2018 | 13,19,275.00 | 9,70,486.25 |
May, 2018 | 7,775.00 | 20,37,616.00 |
June, 2018 | 9,462.00 | 0.00 |
July, 2018 | 8,06,631.00 | 0.00 |
August, 2018 | 4,93,429.00 | 3,67,429.00 |
September, 2018 | 2,454.00 | 0.00 |
October, 2018 | 45,000.00 | 0.00 |
November, 2018 | 13,422.00 | 12,516.00 |
December, 2018 | 13,708.00 | 0.00 |
Januaury, 2019 | 5,000.00 | 1,19,788.00 |
February, 2019 | 5,000.00 | 18,700.00 |
March, 2019 | 85,688.00 | 1,08,081.00 |
Total | 28,06,844.00 | 36,34,616.25 |
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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 |