Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-GOLAGHAT WEST,Village Panchayat & Equivalent:-GULUNG TEMERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,55,874.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 30,431.00 | 1,01,137.00 |
August, 2018 | 309.00 | 0.00 |
September, 2018 | 17,011.47 | 177.00 |
October, 2018 | 77,635.00 | 48,072.00 |
November, 2018 | 0.00 | 85,619.00 |
December, 2018 | 18,682.00 | 84,310.00 |
Januaury, 2019 | 19,000.00 | 28,843.00 |
February, 2019 | 17,373.00 | 17,450.00 |
March, 2019 | 13,23,023.00 | 38,584.00 |
Total | 15,03,464.47 | 6,60,066.00 |
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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 |