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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:-BARPETA,Block Panchayat & Equivalent:-GOBARDHANA,Village Panchayat & Equivalent:-GOBARDHANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 17,719.92 | 0.00 |
| July, 2018 | 12.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 60,198.58 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 9,000.00 | 0.00 |
| December, 2018 | 89,211.03 | 23,500.00 |
| Januaury, 2019 | 0.00 | 9,550.00 |
| February, 2019 | 0.00 | 4,45,534.00 |
| March, 2019 | 18,77,734.00 | 8,91,077.00 |
| Total | 20,53,875.53 | 13,69,661.00 |
| Back | ||
| 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 |