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:-DAKHIN THENGAL KHONGIA BAGICHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 73,215.00 | 11,803.00 |
July, 2018 | 0.00 | 5,500.00 |
August, 2018 | 39,329.00 | 7,500.00 |
September, 2018 | 65,960.00 | 20,700.00 |
October, 2018 | 40,736.00 | 20,718.00 |
November, 2018 | 0.00 | 5,49,500.00 |
December, 2018 | 61,459.00 | 23,362.00 |
Januaury, 2019 | 0.00 | 10,01,850.00 |
February, 2019 | 0.00 | 9,450.00 |
March, 2019 | 20,51,207.00 | 2,50,000.00 |
Total | 23,31,906.00 | 19,00,383.00 |
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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 |