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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:-KHONGIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 35,744.00 | 30.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,000.00 | 19,500.00 |
| September, 2018 | 51,168.00 | 1,58,180.00 |
| October, 2018 | 31,696.00 | 1,24,375.00 |
| November, 2018 | 0.00 | 3,12,150.00 |
| December, 2018 | 47,871.00 | 2,31,974.00 |
| Januaury, 2019 | 0.00 | 2,63,057.00 |
| February, 2019 | 0.00 | 2,23,650.00 |
| March, 2019 | 15,95,993.00 | 6,57,300.00 |
| Total | 17,64,472.00 | 20,05,216.00 |
| 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 |