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:-KACHOKHANA |
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Month | Receipts | Payments |
April, 2018 | 4,417.00 | 831.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,900.00 | 8,900.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,879.00 | 0.00 |
October, 2018 | 14,60,098.00 | 0.00 |
November, 2018 | 0.00 | 3,96,773.00 |
December, 2018 | 8,212.00 | 10,40,320.00 |
Januaury, 2019 | 0.00 | 6,000.00 |
February, 2019 | 3,000.00 | 6,304.00 |
March, 2019 | 3,614.00 | 12,000.00 |
Total | 14,91,120.00 | 14,71,128.00 |
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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 |