Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-LAKHIMPUR,Block Panchayat & Equivalent:-KARUNABARI,Village Panchayat & Equivalent:-DAKHIN LALUK |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 33,010.00 | 80.00 |
June, 2018 | 5,297.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 88,646.00 | 2,52,035.00 |
September, 2018 | 72,147.00 | 76,347.00 |
October, 2018 | 31,325.00 | 1,45,077.00 |
November, 2018 | 99,909.00 | 83,395.00 |
December, 2018 | 505.00 | 0.00 |
Januaury, 2019 | 0.00 | 16,40,627.00 |
February, 2019 | 31,599.00 | 54,000.00 |
March, 2019 | 22,50,556.00 | 3,95,391.00 |
Total | 26,12,994.00 | 26,46,952.00 |
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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 |