Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-JORHAT,Village Panchayat & Equivalent:-CHINNAMORA |
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Month | Receipts | Payments |
April, 2018 | 980.00 | 1,000.00 |
May, 2018 | 39,309.00 | 0.00 |
June, 2018 | 2,460.00 | 7,000.00 |
July, 2018 | 28,980.00 | 9,200.00 |
August, 2018 | 42,324.00 | 19,000.00 |
September, 2018 | 1,12,823.00 | 91,515.00 |
October, 2018 | 3,920.00 | 1,66,280.00 |
November, 2018 | 39,671.00 | 21,85,941.00 |
December, 2018 | 9,800.00 | 8,28,742.00 |
Januaury, 2019 | 0.00 | 84,000.00 |
February, 2019 | 16,225.00 | 3,96,354.00 |
March, 2019 | 34,61,908.00 | 4,76,923.00 |
Total | 37,58,400.00 | 42,65,955.00 |
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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 |