Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-MORONGI,Village Panchayat & Equivalent:-MURPHULANI |
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Month | Receipts | Payments |
April, 2018 | 15,741.00 | 2,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 33.00 | 100.00 |
July, 2018 | 24,597.00 | 0.00 |
August, 2018 | 25.00 | 25.00 |
September, 2018 | 45,291.00 | 25.00 |
October, 2018 | 50,834.00 | 84,757.00 |
November, 2018 | 0.00 | 19,000.00 |
December, 2018 | 45.00 | 50.00 |
Januaury, 2019 | 24,125.00 | 53,340.00 |
February, 2019 | 7,700.00 | 2,44,682.00 |
March, 2019 | 14,20,275.00 | 25,255.50 |
Total | 15,88,666.00 | 4,29,734.50 |
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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 |