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:-PUB MAHURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 99,370.00 |
May, 2018 | 41,348.00 | 28,011.00 |
June, 2018 | 22,626.00 | 0.25 |
July, 2018 | 0.00 | 36.00 |
August, 2018 | 36,260.00 | 80,264.00 |
September, 2018 | 81,515.33 | 23,451.00 |
October, 2018 | 30,174.00 | 18,356.00 |
November, 2018 | 29,390.00 | 19,640.00 |
December, 2018 | 5,483.00 | 6,415.00 |
Januaury, 2019 | 19,000.00 | 34,818.00 |
February, 2019 | 29,455.00 | 48,950.00 |
March, 2019 | 22,40,518.00 | 2,26,888.50 |
Total | 25,35,769.33 | 5,86,199.75 |
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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 |