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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 WEST,Village Panchayat & Equivalent:-BOKAKHAT |
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| Month | Receipts | Payments |
| April, 2018 | 18,162.00 | 6,407.00 |
| May, 2018 | 0.00 | 78,863.00 |
| June, 2018 | 20,958.00 | 2,36,947.00 |
| July, 2018 | 0.00 | 15,358.00 |
| August, 2018 | 0.00 | 28,740.00 |
| September, 2018 | 3,169.52 | 82,393.00 |
| October, 2018 | 6,900.00 | 22,576.00 |
| November, 2018 | 0.00 | 5,400.00 |
| December, 2018 | 88,026.00 | 5,700.00 |
| Januaury, 2019 | 19,000.00 | 51,016.00 |
| February, 2019 | 0.00 | 4,64,380.00 |
| March, 2019 | 12,30,103.00 | 6.00 |
| Total | 13,86,318.52 | 9,97,786.00 |
| 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 |