Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-GOLAGHAT NORTH,Village Panchayat & Equivalent:-PUB MISAMORA |
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Month | Receipts | Payments |
April, 2018 | 3,000.00 | 2,81,824.50 |
May, 2018 | 900.00 | 900.00 |
June, 2018 | 35,624.00 | 1,42,004.00 |
July, 2018 | 14,230.00 | 1,88,481.00 |
August, 2018 | 200.00 | 25,200.00 |
September, 2018 | 43,650.23 | 572.00 |
October, 2018 | 4,000.00 | 46,290.00 |
November, 2018 | 21,493.00 | 14,83,246.00 |
December, 2018 | 0.00 | 10,300.00 |
Januaury, 2019 | 48,538.00 | 3,95,445.00 |
February, 2019 | 0.00 | 82,950.00 |
March, 2019 | 13,48,491.00 | 76.50 |
Total | 15,20,126.23 | 26,57,289.00 |
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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 |