Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-LAKHIMPUR,Block Panchayat & Equivalent:-NOWBOICHA,Village Panchayat & Equivalent:-PHULBARI |
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Month | Receipts | Payments |
April, 2018 | 11,868.00 | 1,19,785.50 |
May, 2018 | 31.00 | 0.00 |
June, 2018 | 27,002.00 | 60.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 25,030.00 |
September, 2018 | 75,631.00 | 29,470.00 |
October, 2018 | 23,340.00 | 5,84,497.00 |
November, 2018 | 8,873.00 | 17,450.00 |
December, 2018 | 21,053.00 | 4,09,000.00 |
Januaury, 2019 | 0.00 | 7,24,996.00 |
February, 2019 | 0.00 | 4,15,425.00 |
March, 2019 | 16,87,206.00 | 2,44,573.50 |
Total | 18,55,004.00 | 25,70,287.00 |
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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 |