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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:-KAMRUP,Block Panchayat & Equivalent:-BOKO,Village Panchayat & Equivalent:-PUB LUKI |
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| Month | Receipts | Payments |
| April, 2018 | 1,85,238.00 | 1,24,497.00 |
| May, 2018 | 20,089.00 | 1,61,639.00 |
| June, 2018 | 1,021.00 | 27,975.00 |
| July, 2018 | 36,956.00 | 39,254.00 |
| August, 2018 | 17,635.00 | 13,240.00 |
| September, 2018 | 1,99,513.00 | 9,459.00 |
| October, 2018 | 18,072.00 | 19,294.00 |
| November, 2018 | 21,086.00 | 12,993.00 |
| December, 2018 | 274.00 | 12,900.00 |
| Januaury, 2019 | 0.00 | 6,903.00 |
| February, 2019 | 20,884.00 | 37,450.00 |
| March, 2019 | 11,94,425.00 | 4,850.00 |
| Total | 17,15,193.00 | 4,70,454.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |