Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOALPARA,Block Panchayat & Equivalent:-LAKHIPUR |
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Month | Receipts | Payments |
April, 2018 | 40,337.00 | 8,399.00 |
May, 2018 | 990.48 | 62,710.50 |
June, 2018 | 45,086.00 | 1,00,707.50 |
July, 2018 | 10,51,132.00 | 1,76,403.90 |
August, 2018 | 22,355.00 | 2,35,086.30 |
September, 2018 | 43,989.00 | 43,077.00 |
October, 2018 | 23,266.00 | 1,97,916.00 |
November, 2018 | 4,572.00 | 0.00 |
December, 2018 | 21,252.00 | 1,85,936.00 |
Januaury, 2019 | 18,359.00 | 7,500.00 |
February, 2019 | 15,000.00 | 99,000.00 |
March, 2019 | 15,000.00 | 3,396.00 |
Total | 13,01,338.48 | 11,20,132.20 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |