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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-DIBRUGARH,Block Panchayat & Equivalent:-LAHOAL,Village Panchayat & Equivalent:-MOHANBARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,000.00 | 0.00 |
| May, 2018 | 2,000.00 | 0.00 |
| June, 2018 | 37,394.87 | 17.70 |
| July, 2018 | 25,216.00 | 0.00 |
| August, 2018 | 214.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,36,000.00 | 37,759.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,72,821.00 | 56,145.18 |
| March, 2019 | 31,86,333.00 | 7,79,773.10 |
| Total | 35,60,978.87 | 8,73,694.98 |
| Back | ||
| 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 |