Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-GOLAGHAT SOUTH,Village Panchayat & Equivalent:-KOROIGHAT |
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Month | Receipts | Payments |
April, 2018 | 19.00 | 22.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 26,190.00 | 2.00 |
July, 2018 | 0.00 | 65.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,02,522.70 | 38,000.00 |
October, 2018 | 31,447.00 | 10,089.00 |
November, 2018 | 0.00 | 55,167.00 |
December, 2018 | 26,550.00 | 20,560.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 22,34,923.50 | 49,014.00 |
Total | 24,21,652.20 | 1,72,919.00 |
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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 |