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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:-BALIJAN |
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| Month | Receipts | Payments |
| April, 2018 | 18,518.00 | 0.00 |
| May, 2018 | 84.00 | 0.00 |
| June, 2018 | 14.00 | 0.00 |
| July, 2018 | 21,871.00 | 0.00 |
| August, 2018 | 30.00 | 0.00 |
| September, 2018 | 50,459.32 | 12.00 |
| October, 2018 | 43,118.00 | 12,000.00 |
| November, 2018 | 3,000.00 | 0.00 |
| December, 2018 | 0.00 | 10,629.00 |
| Januaury, 2019 | 22,710.00 | 38,160.00 |
| February, 2019 | 12.00 | 1,94,255.00 |
| March, 2019 | 15,41,641.00 | 1,00,564.00 |
| Total | 17,01,457.32 | 3,55,620.00 |
| 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 |