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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:-SILONIJAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,000.00 | 0.00 |
| June, 2018 | 43,093.00 | 0.00 |
| July, 2018 | 130.00 | 195.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 65,284.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 44,340.00 |
| December, 2018 | 60,119.00 | 7,750.00 |
| Januaury, 2019 | 24,139.00 | 99,163.00 |
| February, 2019 | 29,283.00 | 426.00 |
| March, 2019 | 17,87,945.00 | 2,40,775.00 |
| Total | 20,11,993.00 | 3,92,649.00 |
| 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 |