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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-JORHAT,Village Panchayat & Equivalent:-DAKHINPUB NAMONI CHARAIBAHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 15,985.00 | 159.30 |
| August, 2018 | 19,921.00 | 0.00 |
| September, 2018 | 51,648.00 | 0.00 |
| October, 2018 | 31,993.00 | 4,06,694.00 |
| November, 2018 | 4.00 | 9,34,214.00 |
| December, 2018 | 19,587.32 | 3,47,851.23 |
| Januaury, 2019 | 0.00 | 4,02,906.79 |
| February, 2019 | 9,448.00 | 5,000.00 |
| March, 2019 | 16,10,959.00 | 10,000.00 |
| Total | 17,59,545.32 | 21,06,825.32 |
| 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 |