|
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:-FALLANGANI |
||
| Month | Receipts | Payments |
| April, 2018 | 18,000.00 | 18,000.00 |
| May, 2018 | 9,999.00 | 0.00 |
| June, 2018 | 0.00 | 8,000.00 |
| July, 2018 | 30,180.00 | 0.00 |
| August, 2018 | 9,368.00 | 11,170.00 |
| September, 2018 | 13,650.00 | 18,728.00 |
| October, 2018 | 1,26,307.71 | 49,034.71 |
| November, 2018 | 13,949.00 | 42,750.00 |
| December, 2018 | 0.00 | 22,080.00 |
| Januaury, 2019 | 20,708.00 | 42,898.00 |
| February, 2019 | 0.00 | 23,500.00 |
| March, 2019 | 16,31,893.00 | 12,028.00 |
| Total | 18,74,054.71 | 2,48,188.71 |
| 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 |