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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:-DAKHIN PUB LUKI |
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| Month | Receipts | Payments |
| April, 2018 | 1,85,238.00 | 64,752.00 |
| May, 2018 | 17,214.00 | 0.00 |
| June, 2018 | 2,125.00 | 45,738.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 16,333.00 | 22,942.00 |
| September, 2018 | 2,00,192.00 | 8,334.00 |
| October, 2018 | 23,578.00 | 22,527.00 |
| November, 2018 | 0.00 | 38,103.00 |
| December, 2018 | 19,701.00 | 65,655.00 |
| Januaury, 2019 | 0.00 | 9,103.00 |
| February, 2019 | 16,633.00 | 27,641.00 |
| March, 2019 | 11,90,241.00 | 4.50 |
| Total | 16,71,255.00 | 3,04,799.50 |
| 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 |