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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:-UTTAR KHONGIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 18,850.00 | 0.00 |
| June, 2018 | 45.39 | 4,998.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 50,694.00 | 6,000.00 |
| October, 2018 | 31,403.00 | 0.00 |
| November, 2018 | 20,002.00 | 5,39,000.00 |
| December, 2018 | 0.00 | 4,63,750.00 |
| Januaury, 2019 | 0.00 | 11,23,781.00 |
| February, 2019 | 12,317.00 | 0.00 |
| March, 2019 | 15,81,319.00 | 81,000.00 |
| Total | 17,14,630.39 | 22,18,529.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |