Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-MARIGAON,Block Panchayat & Equivalent:-KAPILI |
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Month | Receipts | Payments |
April, 2018 | 2,74,777.00 | 10,000.00 |
May, 2018 | 0.00 | 1,38,000.00 |
June, 2018 | 29,558.00 | 76,500.00 |
July, 2018 | 2,35,570.00 | 61,589.00 |
August, 2018 | 45,000.00 | 39,500.00 |
September, 2018 | 2,80,798.00 | 1,25,500.00 |
October, 2018 | 0.00 | 47,000.00 |
November, 2018 | 0.00 | 56,880.00 |
December, 2018 | 0.00 | 64,200.00 |
Januaury, 2019 | 1,81,736.00 | 53,150.00 |
February, 2019 | 35,167.00 | 1,08,253.00 |
March, 2019 | 0.00 | 23,500.00 |
Total | 10,82,606.00 | 8,04,072.00 |
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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 |