Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-GOLAGHAT,Block Panchayat & Equivalent:-GOLAGHAT NORTH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 60,852.00 |
May, 2018 | 22,347.00 | 18,417.00 |
June, 2018 | 19,496.00 | 17,184.00 |
July, 2018 | 62,700.00 | 5,000.00 |
August, 2018 | 23,065.00 | 40,100.00 |
September, 2018 | 207.00 | 3,000.00 |
October, 2018 | 35,000.00 | 1,05,950.00 |
November, 2018 | 0.00 | 5,800.00 |
December, 2018 | 1,878.00 | 0.00 |
Januaury, 2019 | 70,600.00 | 45,500.00 |
February, 2019 | 17,910.00 | 13,682.00 |
March, 2019 | 54,661.00 | 44,736.00 |
Total | 3,07,864.00 | 3,60,221.00 |
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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 |