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:-MADHYA THENGAL KHONGIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,600.00 |
May, 2018 | 14,691.00 | 0.00 |
June, 2018 | 0.00 | 6,250.00 |
July, 2018 | 0.00 | 5,560.00 |
August, 2018 | 17,124.00 | 4,200.00 |
September, 2018 | 38,038.00 | 41,850.00 |
October, 2018 | 23,828.00 | 20,500.00 |
November, 2018 | 17,254.00 | 4,93,992.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 28,108.00 |
February, 2019 | 13,625.00 | 6,26,822.00 |
March, 2019 | 11,86,513.00 | 3,40,887.00 |
Total | 13,11,073.00 | 15,72,769.00 |
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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 |