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:-MADHYA MAHURA |
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Month | Receipts | Payments |
April, 2018 | 3,000.00 | 80,090.00 |
May, 2018 | 0.00 | 1,93,111.00 |
June, 2018 | 42,637.00 | 1,11,978.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 13,280.00 |
September, 2018 | 58,436.11 | 6,470.00 |
October, 2018 | 20,626.00 | 16,840.00 |
November, 2018 | 0.00 | 27,512.00 |
December, 2018 | 46,525.00 | 97,315.00 |
Januaury, 2019 | 19,000.00 | 14,360.00 |
February, 2019 | 2,641.00 | 14,569.00 |
March, 2019 | 15,39,462.50 | 2,91,362.00 |
Total | 17,32,327.61 | 8,66,887.00 |
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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 |