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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:-KARUNABARI,Village Panchayat & Equivalent:-HARMOTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,000.00 |
| May, 2018 | 1,270.00 | 5,000.00 |
| June, 2018 | 1,59,979.00 | 89,306.00 |
| July, 2018 | 52,000.00 | 33,000.00 |
| August, 2018 | 8,100.00 | 2,21,665.00 |
| September, 2018 | 1,25,649.00 | 72,362.00 |
| October, 2018 | 57,883.00 | 50,900.00 |
| November, 2018 | 73,812.00 | 13,43,627.00 |
| December, 2018 | 518.00 | 5,036.00 |
| Januaury, 2019 | 8,000.00 | 98,250.00 |
| February, 2019 | 7,000.00 | 24,38,805.00 |
| March, 2019 | 38,51,156.00 | 12,91,738.50 |
| Total | 43,45,367.00 | 56,51,689.50 |
| 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 |