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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:-MATIKHOLA |
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| Month | Receipts | Payments |
| April, 2018 | 10,595.00 | 0.00 |
| May, 2018 | 12.00 | 0.00 |
| June, 2018 | 10.00 | 0.00 |
| July, 2018 | 21,958.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 57,084.00 | 25,850.00 |
| October, 2018 | 46,426.00 | 12,250.00 |
| November, 2018 | 6,000.00 | 24,540.00 |
| December, 2018 | 6.00 | 8,620.00 |
| Januaury, 2019 | 23,001.00 | 8,250.00 |
| February, 2019 | 0.00 | 13,000.00 |
| March, 2019 | 17,74,905.00 | 61,218.00 |
| Total | 19,39,997.00 | 1,53,728.00 |
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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 |