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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:-TINSUKIA,Block Panchayat & Equivalent:-MARGHERITA,Village Panchayat & Equivalent:-GOLAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 10,000.00 |
| June, 2018 | 403.00 | 0.00 |
| July, 2018 | 53,335.00 | 11,52,815.00 |
| August, 2018 | 47,668.00 | 37,000.00 |
| September, 2018 | 1,54,005.90 | 5,65,772.00 |
| October, 2018 | 0.00 | 2,94,853.00 |
| November, 2018 | 56,628.00 | 7,22,400.00 |
| December, 2018 | 3,369.00 | 8,83,178.50 |
| Januaury, 2019 | 3,000.00 | 1,17,654.00 |
| February, 2019 | 0.00 | 12,91,517.00 |
| March, 2019 | 47,53,894.00 | 6.00 |
| Total | 50,72,302.90 | 50,75,195.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |