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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:-KALIAPANI |
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| Month | Receipts | Payments |
| April, 2018 | 10,355.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 14,958.00 | 0.00 |
| September, 2018 | 41,606.15 | 50.00 |
| October, 2018 | 30,240.00 | 0.00 |
| November, 2018 | 141.00 | 51,713.00 |
| December, 2018 | 30.00 | 15,490.00 |
| Januaury, 2019 | 11,21,566.00 | 3,035.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 14,960.00 | 50,128.00 |
| Total | 12,33,862.15 | 1,20,416.00 |
| 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 |