Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOALPARA,Block Panchayat & Equivalent:-MATIA,Village Panchayat & Equivalent:-MORNOI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,85,872.00 |
May, 2018 | 0.00 | 2,95,378.00 |
June, 2018 | 41,303.00 | 1,04,454.00 |
July, 2018 | 3,150.00 | 3,485.00 |
August, 2018 | 0.00 | 1,45,000.00 |
September, 2018 | 1,06,490.00 | 67,095.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 31,330.00 | 66,500.00 |
Januaury, 2019 | 10,463.00 | 0.00 |
February, 2019 | 10,463.00 | 0.00 |
March, 2019 | 25,11,800.00 | 5,71,200.00 |
Total | 27,14,999.00 | 14,38,984.00 |
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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 |