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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:-MADHYA KATONI BAGICHA |
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| Month | Receipts | Payments |
| April, 2018 | 4,107.00 | 4,075.00 |
| May, 2018 | 8,416.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 10,323.00 | 0.00 |
| September, 2018 | 24,032.00 | 14,500.00 |
| October, 2018 | 14,886.00 | 0.00 |
| November, 2018 | 10,480.00 | 2,87,175.00 |
| December, 2018 | 0.00 | 22,806.00 |
| Januaury, 2019 | 0.00 | 3,58,800.00 |
| February, 2019 | 9,943.00 | 20,000.00 |
| March, 2019 | 7,62,697.00 | 5,29,723.00 |
| Total | 8,44,884.00 | 12,37,079.00 |
| 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 |