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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:-MAHMAIKI BOKAKHAT |
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| Month | Receipts | Payments |
| April, 2018 | 3,000.00 | 0.00 |
| May, 2018 | 23,552.00 | 19,700.00 |
| June, 2018 | 18,261.00 | 23,850.00 |
| July, 2018 | 12,200.00 | 22,752.00 |
| August, 2018 | 3,252.00 | 25,142.00 |
| September, 2018 | 91,911.76 | 26,900.00 |
| October, 2018 | 27,733.00 | 36,506.00 |
| November, 2018 | 0.00 | 27,000.00 |
| December, 2018 | 25,530.00 | 10,085.00 |
| Januaury, 2019 | 19,000.00 | 7,500.00 |
| February, 2019 | 0.00 | 7,57,786.00 |
| March, 2019 | 20,76,146.00 | 4,500.00 |
| Total | 23,00,585.76 | 9,61,721.00 |
| 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 |