Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOALPARA,Block Panchayat & Equivalent:-LAKHIPUR,Village Panchayat & Equivalent:-DHAMAR |
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Month | Receipts | Payments |
April, 2018 | 156.00 | 28,750.00 |
May, 2018 | 0.00 | 9,50,446.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 15,680.00 | 56,820.00 |
August, 2018 | 71,139.00 | 2,800.00 |
September, 2018 | 622.00 | 64,670.00 |
October, 2018 | 1,52,470.00 | 64,332.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,830.00 | 24,960.00 |
Januaury, 2019 | 33,592.00 | 22,660.00 |
February, 2019 | 0.00 | 12,860.00 |
March, 2019 | 22,92,157.00 | 7,56,388.00 |
Total | 25,77,646.00 | 19,84,686.00 |
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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 |