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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 SOUTH,Village Panchayat & Equivalent:-PASCHIM NAOJAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 49,955.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 64,828.56 | 0.00 |
| October, 2018 | 23,542.00 | 33,200.00 |
| November, 2018 | 0.00 | 15,940.00 |
| December, 2018 | 62,763.00 | 8,000.00 |
| Januaury, 2019 | 0.00 | 14,000.00 |
| February, 2019 | 16,474.00 | 201.00 |
| March, 2019 | 17,67,003.00 | 1,46,761.50 |
| Total | 19,84,565.56 | 2,18,102.50 |
| 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 |