Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-GOLAGHAT CENTRAL,Village Panchayat & Equivalent:-UTTAR GURUJOGONIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,053.10 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 25,627.00 | 0.00 |
July, 2018 | 0.00 | 53.10 |
August, 2018 | 9,999.00 | 0.00 |
September, 2018 | 83,734.55 | 0.00 |
October, 2018 | 24,829.00 | 53.10 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 464.00 | 0.00 |
Januaury, 2019 | 27,403.00 | 83.70 |
February, 2019 | 18,29,323.00 | 0.00 |
March, 2019 | 28,891.00 | 5,071.00 |
Total | 20,30,270.55 | 7,314.00 |
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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 |