Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-KAKODONGA,Village Panchayat & Equivalent:-NEGHERITING |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 7,410.00 |
June, 2018 | 15,147.00 | 7,526.00 |
July, 2018 | 9.00 | 36.00 |
August, 2018 | 12,156.00 | 0.00 |
September, 2018 | 31,946.85 | 5,301.00 |
October, 2018 | 11,936.00 | 16,036.00 |
November, 2018 | 12,246.00 | 17,853.00 |
December, 2018 | 278.00 | 20,082.00 |
Januaury, 2019 | 0.00 | 6,810.00 |
February, 2019 | 11,912.00 | 44,370.00 |
March, 2019 | 8,84,771.00 | 72.00 |
Total | 9,80,401.85 | 1,25,496.00 |
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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 |