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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:-PULIBOR |
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| Month | Receipts | Payments |
| April, 2018 | 13,218.00 | 6,533.00 |
| May, 2018 | 37.00 | 0.00 |
| June, 2018 | 0.00 | 50.00 |
| July, 2018 | 22,144.00 | 0.00 |
| August, 2018 | 36.00 | 15,000.00 |
| September, 2018 | 56,858.99 | 50.00 |
| October, 2018 | 46,205.00 | 49,000.00 |
| November, 2018 | 36.00 | 20,500.00 |
| December, 2018 | 3,000.00 | 50.00 |
| Januaury, 2019 | 22,834.00 | 10,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 17,49,760.00 | 10,025.00 |
| Total | 19,14,128.99 | 1,11,708.00 |
| 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 |