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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 NAMONI CHARAIBAHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,825.00 |
| May, 2018 | 16,035.00 | 2,000.00 |
| June, 2018 | 124.00 | 0.00 |
| July, 2018 | 34,450.00 | 0.00 |
| August, 2018 | 27,947.00 | 26,845.00 |
| September, 2018 | 56,555.00 | 7,870.80 |
| October, 2018 | 0.00 | 4,31,189.00 |
| November, 2018 | 16,674.00 | 18,000.00 |
| December, 2018 | 5,103.00 | 11,65,220.00 |
| Januaury, 2019 | 2,800.00 | 3,000.00 |
| February, 2019 | 11,736.00 | 7,500.00 |
| March, 2019 | 16,17,232.00 | 47,887.00 |
| Total | 17,88,656.00 | 17,15,336.80 |
| 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 |