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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:-KAMRUP,Block Panchayat & Equivalent:-BEZERA,Village Panchayat & Equivalent:-LACHITGARH |
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| Month | Receipts | Payments |
| April, 2018 | 26,450.00 | 26,450.00 |
| May, 2018 | 77,576.00 | 23,750.00 |
| June, 2018 | 46,300.00 | 46,300.00 |
| July, 2018 | 1,34,750.00 | 49,767.70 |
| August, 2018 | 1,00,804.00 | 41,300.00 |
| September, 2018 | 74,210.00 | 0.00 |
| October, 2018 | 2,12,559.00 | 70,200.00 |
| November, 2018 | 1,51,550.00 | 3,48,377.14 |
| December, 2018 | 1,13,800.00 | 1,55,867.70 |
| Januaury, 2019 | 18,600.00 | 23,00,600.00 |
| February, 2019 | 49,265.00 | 47,000.00 |
| March, 2019 | 23,15,565.00 | 17.70 |
| Total | 33,21,429.00 | 31,09,630.24 |
| 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 |