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 |
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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 | 0.00 | 0.00 |
August, 2018 | 32,297.00 | 36.00 |
September, 2018 | 45,672.00 | 20,100.00 |
October, 2018 | 28,291.00 | 1,36,586.00 |
November, 2018 | 18,022.00 | 3,74,339.00 |
December, 2018 | 0.00 | 2,67,173.00 |
Januaury, 2019 | 0.00 | 5,24,634.00 |
February, 2019 | 13,021.00 | 7,23,306.00 |
March, 2019 | 14,24,554.00 | 0.00 |
Total | 15,61,857.00 | 20,46,174.00 |
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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 |