Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-LAKHIMPUR,Block Panchayat & Equivalent:-TELAHI,Village Panchayat & Equivalent:-UTTAR TELAHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 440.00 | 11,989.00 |
June, 2018 | 28,899.00 | 0.00 |
July, 2018 | 443.00 | 77,300.00 |
August, 2018 | 152.00 | 40,136.00 |
September, 2018 | 54,462.00 | 19,500.00 |
October, 2018 | 0.00 | 8,867.00 |
November, 2018 | 3,000.00 | 24,635.00 |
December, 2018 | 35,705.00 | 32,673.00 |
Januaury, 2019 | 0.00 | 4,40,197.75 |
February, 2019 | 22,050.00 | 29,323.00 |
March, 2019 | 17,00,048.00 | 8,07,718.50 |
Total | 18,45,199.00 | 14,92,339.25 |
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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 |