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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 CENTRAL,Village Panchayat & Equivalent:-KHUMTAI |
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| Month | Receipts | Payments |
| April, 2018 | 26.00 | 38.23 |
| May, 2018 | 19,547.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 27.00 | 0.00 |
| August, 2018 | 22,585.00 | 0.00 |
| September, 2018 | 59,475.00 | 0.00 |
| October, 2018 | 27.00 | 5,000.00 |
| November, 2018 | 48,176.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,100.00 | 1,06,621.25 |
| February, 2019 | 25,607.00 | 1,35,524.00 |
| March, 2019 | 18,53,997.00 | 0.00 |
| Total | 20,32,567.00 | 2,47,183.48 |
| 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 |