Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-KARIMGANJ,Block Panchayat & Equivalent:-NORTH KARIMGANJ,Village Panchayat & Equivalent:-LAKHIBAZAR |
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Month | Receipts | Payments |
April, 2018 | 423.00 | 163.70 |
May, 2018 | 23,733.00 | 0.00 |
June, 2018 | 57.00 | 1.00 |
July, 2018 | 392.00 | 17.70 |
August, 2018 | 22,197.00 | 48,403.00 |
September, 2018 | 50,030.00 | 0.00 |
October, 2018 | 68,481.00 | 0.00 |
November, 2018 | 22,830.00 | 0.00 |
December, 2018 | 2,559.00 | 17.70 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 24,968.00 | 1,10,733.00 |
March, 2019 | 15,61,240.00 | 1,01,748.00 |
Total | 17,76,910.00 | 2,61,084.10 |
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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 |