Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-GOMARIGURI,Village Panchayat & Equivalent:-KACHAMARI |
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Month | Receipts | Payments |
April, 2018 | 12,609.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 592.00 | 36.00 |
July, 2018 | 19,593.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 73,962.00 | 36.00 |
October, 2018 | 18,985.00 | 10,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 324.00 | 5,476.00 |
Januaury, 2019 | 19,763.00 | 0.00 |
February, 2019 | 0.00 | 15,000.00 |
March, 2019 | 13,98,714.00 | 36.50 |
Total | 15,44,542.00 | 30,584.50 |
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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 |