Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NAGAON,Block Panchayat & Equivalent:-KATHIATOLI |
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Month | Receipts | Payments |
April, 2018 | 54,220.00 | 2,42,736.00 |
May, 2018 | 2,355.00 | 14,000.00 |
June, 2018 | 65,432.00 | 84,840.00 |
July, 2018 | 0.00 | 41,000.00 |
August, 2018 | 23,94,632.00 | 1,19,715.00 |
September, 2018 | 335.00 | 3,36,823.00 |
October, 2018 | 30,223.00 | 7,28,025.00 |
November, 2018 | 15,166.00 | 3,94,404.20 |
December, 2018 | 8,41,916.00 | 3,96,315.60 |
Januaury, 2019 | 0.00 | 2,44,007.00 |
February, 2019 | 12,126.00 | 49,000.00 |
March, 2019 | 0.00 | 71,750.00 |
Total | 34,16,405.00 | 27,22,615.80 |
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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 |