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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:-GOALPARA,Block Panchayat & Equivalent:-MATIA,Village Panchayat & Equivalent:-DOLGOMA |
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| Month | Receipts | Payments |
| April, 2018 | 21,88,975.00 | 12,912.00 |
| May, 2018 | 0.00 | 2,88,373.00 |
| June, 2018 | 0.00 | 3,93,124.00 |
| July, 2018 | 9,331.00 | 22,25,623.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 14,066.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 26,623.00 | 14,32,106.50 |
| Total | 22,38,995.00 | 43,52,138.50 |
| 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 |