Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHUBRI,Block Panchayat & Equivalent:-GOLAKGANJ,Village Panchayat & Equivalent:-HARIRHAT |
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Month | Receipts | Payments |
April, 2018 | 86.00 | 18,059.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 18,746.00 | 5,000.00 |
July, 2018 | 9,625.00 | 11,000.00 |
August, 2018 | 0.00 | 5,000.00 |
September, 2018 | 13,471.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 3,59,250.00 |
December, 2018 | 11,878.00 | 7,18,500.00 |
Januaury, 2019 | 0.00 | 3,82,750.00 |
February, 2019 | 0.00 | 13,500.00 |
March, 2019 | 14,495.00 | 10,304.00 |
Total | 68,301.00 | 15,23,363.00 |
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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 |