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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:-DHUBRI,Block Panchayat & Equivalent:-GOLAKGANJ,Village Panchayat & Equivalent:-PAGLAHAT |
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| Month | Receipts | Payments |
| April, 2018 | 2,825.00 | 1,300.00 |
| May, 2018 | 6,308.00 | 2,368.00 |
| June, 2018 | 22,358.00 | 6,398.00 |
| July, 2018 | 0.00 | 1,320.00 |
| August, 2018 | 0.00 | 640.00 |
| September, 2018 | 3,585.00 | 3,530.00 |
| October, 2018 | 15,93,213.00 | 5,526.00 |
| November, 2018 | 5,595.00 | 3,76,808.00 |
| December, 2018 | 7,460.00 | 11,80,422.00 |
| Januaury, 2019 | 782.00 | 1,680.00 |
| February, 2019 | 0.00 | 5,104.00 |
| March, 2019 | 2,735.00 | 5,410.00 |
| Total | 16,44,861.00 | 15,90,506.00 |
| 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 |