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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:-GOLAGHAT,Block Panchayat & Equivalent:-GOLAGHAT EAST,Village Panchayat & Equivalent:-ATHKHELIA |
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| Month | Receipts | Payments |
| April, 2018 | 177.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 21,272.00 | 91.00 |
| July, 2018 | 181.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 39,707.88 | 91.00 |
| October, 2018 | 49,861.00 | 0.00 |
| November, 2018 | 3,062.00 | 71.00 |
| December, 2018 | 508.00 | 91.00 |
| Januaury, 2019 | 0.00 | 8,000.00 |
| February, 2019 | 0.00 | 5,440.00 |
| March, 2019 | 12,19,775.00 | 107.00 |
| Total | 13,34,543.88 | 13,891.00 |
| 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 |