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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:-NUMALIGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 17,069.00 | 11,750.00 |
| June, 2018 | 3,537.00 | 0.00 |
| July, 2018 | 57,950.00 | 0.00 |
| August, 2018 | 17,128.00 | 0.00 |
| September, 2018 | 44,690.52 | 6,220.00 |
| October, 2018 | 16,339.00 | 34,595.00 |
| November, 2018 | 17,404.00 | 0.00 |
| December, 2018 | 3,772.00 | 9,270.00 |
| Januaury, 2019 | 19,000.00 | 8,350.00 |
| February, 2019 | 17,434.00 | 20,350.00 |
| March, 2019 | 12,06,773.00 | 4,33,439.00 |
| Total | 14,21,096.52 | 5,23,974.00 |
| 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 |