Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-LAKHIMPUR,Block Panchayat & Equivalent:-GHILAMARA,Village Panchayat & Equivalent:-DEOLIA |
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Month | Receipts | Payments |
April, 2018 | 4,500.00 | 50.00 |
May, 2018 | 0.00 | 354.75 |
June, 2018 | 18,685.00 | 770.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,21,655.00 | 5,000.00 |
October, 2018 | 18,399.00 | 1,93,243.00 |
November, 2018 | 3,302.00 | 3,850.00 |
December, 2018 | 18,175.00 | 58,800.00 |
Januaury, 2019 | 0.00 | 4,69,221.00 |
February, 2019 | 23,500.00 | 9,07,860.00 |
March, 2019 | 13,37,835.00 | 60,678.00 |
Total | 15,46,051.00 | 16,99,826.75 |
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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 |