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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:-PACHIM 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 | 27,678.00 | 36.00 |
| August, 2018 | 20,128.00 | 10,000.00 |
| September, 2018 | 46,473.00 | 29,766.00 |
| October, 2018 | 28,788.00 | 4,28,500.00 |
| November, 2018 | 0.00 | 3,15,000.00 |
| December, 2018 | 40,980.00 | 6,00,095.00 |
| Januaury, 2019 | 0.00 | 2,25,000.00 |
| February, 2019 | 1,003.00 | 1,91,246.00 |
| March, 2019 | 14,49,560.00 | 1,50,036.00 |
| Total | 16,14,610.00 | 19,49,679.00 |
| 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 |