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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:-LAKHIMPUR,Block Panchayat & Equivalent:-GHILAMARA,Village Panchayat & Equivalent:-BARKHAMUKH |
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| Month | Receipts | Payments |
| April, 2018 | 44.00 | 118.00 |
| May, 2018 | 17,093.00 | 0.00 |
| June, 2018 | 5,000.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 17,186.00 | 0.00 |
| September, 2018 | 43,382.00 | 0.00 |
| October, 2018 | 18,836.00 | 26,156.00 |
| November, 2018 | 23,674.00 | 0.00 |
| December, 2018 | 0.00 | 15,000.00 |
| Januaury, 2019 | 0.00 | 4,64,500.00 |
| February, 2019 | 15,115.00 | 0.00 |
| March, 2019 | 13,76,772.00 | 9,29,118.00 |
| Total | 15,17,102.00 | 14,34,892.00 |
| 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 |