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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 NORTH,Village Panchayat & Equivalent:-MADHYA BRAHMAPUTRA |
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| Month | Receipts | Payments |
| April, 2018 | 14,800.00 | 2,58,891.00 |
| May, 2018 | 3,000.00 | 3,28,204.00 |
| June, 2018 | 46,917.00 | 2,902.00 |
| July, 2018 | 157.00 | 89,328.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 70,790.24 | 36.00 |
| October, 2018 | 26,475.00 | 48,200.00 |
| November, 2018 | 3,000.00 | 5,64,730.00 |
| December, 2018 | 49,823.00 | 6,93,596.00 |
| Januaury, 2019 | 7,073.00 | 6,18,190.00 |
| February, 2019 | 0.00 | 3,92,910.00 |
| March, 2019 | 16,83,759.00 | 77.50 |
| Total | 19,05,794.24 | 29,97,064.50 |
| 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 |