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:-GHILAMARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,500.00 | 0.00 |
June, 2018 | 19,014.00 | 30.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 50.00 |
September, 2018 | 64,595.00 | 120.00 |
October, 2018 | 20,112.00 | 0.00 |
November, 2018 | 6,002.00 | 2,750.00 |
December, 2018 | 14,65,025.00 | 5,14,791.00 |
Januaury, 2019 | 0.00 | 7,090.00 |
February, 2019 | 27,700.00 | 7,35,190.00 |
March, 2019 | 16,414.00 | 94.50 |
Total | 16,23,362.00 | 12,60,115.50 |
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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 |