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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:-DESOI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,91,948.00 |
| May, 2018 | 35.00 | 4,200.00 |
| June, 2018 | 30,186.00 | 60.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 35.00 | 0.00 |
| September, 2018 | 60,626.58 | 15,000.00 |
| October, 2018 | 16,387.00 | 41,250.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 41,429.00 | 16,530.00 |
| Januaury, 2019 | 19,000.00 | 16,140.00 |
| February, 2019 | 0.00 | 58,588.00 |
| March, 2019 | 12,41,514.00 | 4,65,636.50 |
| Total | 14,09,212.58 | 8,09,352.50 |
| 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 |