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:-PHULBARI |
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Month | Receipts | Payments |
April, 2018 | 10,650.00 | 10,650.00 |
May, 2018 | 11,012.00 | 0.00 |
June, 2018 | 3,850.00 | 3,925.00 |
July, 2018 | 50,305.00 | 8,300.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 50,116.00 | 75.00 |
October, 2018 | 4,402.75 | 19,118.00 |
November, 2018 | 42,644.00 | 0.00 |
December, 2018 | 488.00 | 20,275.00 |
Januaury, 2019 | 21,123.00 | 15,490.00 |
February, 2019 | 0.00 | 28,746.00 |
March, 2019 | 15,69,680.00 | 2,502.00 |
Total | 17,64,270.75 | 1,09,081.00 |
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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 |