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 |
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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 |
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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 |