|
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:-MADHYAMPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 26,357.00 | 80.00 |
| July, 2018 | 3,700.00 | 1,28,770.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 76,419.45 | 69,750.00 |
| October, 2018 | 18,716.00 | 2,23,653.00 |
| November, 2018 | 0.00 | 1,58,577.00 |
| December, 2018 | 21,051.00 | 67,340.00 |
| Januaury, 2019 | 0.00 | 68,014.00 |
| February, 2019 | 141.00 | 1,010.00 |
| March, 2019 | 14,40,577.00 | 4,37,477.50 |
| Total | 15,86,961.45 | 11,54,671.50 |
| 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 |