|
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:-PANKA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 6,000.00 |
| June, 2018 | 47,016.00 | 10,025.00 |
| July, 2018 | 26,026.00 | 4,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 73,513.00 | 0.00 |
| October, 2018 | 37,009.30 | 22,100.00 |
| November, 2018 | 0.00 | 68,650.00 |
| December, 2018 | 64,678.00 | 0.00 |
| Januaury, 2019 | 27.00 | 0.00 |
| February, 2019 | 7,950.00 | 33,748.00 |
| March, 2019 | 22,97,631.00 | 63,296.00 |
| Total | 25,53,850.30 | 2,07,819.00 |
| 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 |