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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:-DHEMAJI,Block Panchayat & Equivalent:-BORDOLONI,Village Panchayat & Equivalent:-GOGAMUKH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,61,924.00 | 38,284.50 |
| July, 2018 | 1,66,764.00 | 2,44,670.00 |
| August, 2018 | 0.00 | 75,270.00 |
| September, 2018 | 1,13,474.00 | 0.00 |
| October, 2018 | 90,962.00 | 15,79,036.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 13,600.00 | 1,64,010.00 |
| Januaury, 2019 | 0.00 | 16,470.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 30,67,477.00 | 2,73,051.50 |
| Total | 37,14,201.00 | 23,90,792.00 |
| 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 |