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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:-GOALPARA,Block Panchayat & Equivalent:-LAKHIPUR,Village Panchayat & Equivalent:-ROWKHOWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,122.00 | 12,470.00 |
| May, 2018 | 12,080.00 | 7,80,110.00 |
| June, 2018 | 0.00 | 3,03,934.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 27,492.00 | 15,500.00 |
| September, 2018 | 65,288.00 | 0.00 |
| October, 2018 | 23,038.00 | 28,800.00 |
| November, 2018 | 0.00 | 15,700.00 |
| December, 2018 | 19,297.00 | 25,500.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 14,75,500.00 | 4,95,000.00 |
| Total | 16,24,817.00 | 16,77,014.00 |
| 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 |