Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-NAGAON,Block Panchayat & Equivalent:-PACHIM KALIABOR |
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Month | Receipts | Payments |
April, 2018 | 27,000.00 | 3,97,097.00 |
May, 2018 | 1,99,298.00 | 4,42,464.00 |
June, 2018 | 13,822.00 | 25,871.60 |
July, 2018 | 8,46,056.00 | 5,78,105.00 |
August, 2018 | 1,51,176.00 | 11,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,118.00 | 1,09,926.00 |
November, 2018 | 5,57,475.00 | 5,76,416.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 53,633.00 |
February, 2019 | 35,000.00 | 72,458.00 |
March, 2019 | 4,07,931.00 | 40,644.00 |
Total | 22,40,876.00 | 23,08,114.60 |
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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 |