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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 NAMONI CHARAIBAHI |
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| Month | Receipts | Payments |
| April, 2018 | 9,000.00 | 19,710.00 |
| May, 2018 | 24,881.00 | 0.00 |
| June, 2018 | 8.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 56,482.00 | 13,000.00 |
| September, 2018 | 83,410.00 | 10,845.00 |
| October, 2018 | 51,571.00 | 8,72,960.00 |
| November, 2018 | 31,537.00 | 1,000.00 |
| December, 2018 | 8.00 | 2,56,651.00 |
| Januaury, 2019 | 7,000.00 | 15,06,687.00 |
| February, 2019 | 22,159.00 | 8,52,460.00 |
| March, 2019 | 26,06,896.00 | 1,22,674.00 |
| Total | 28,92,952.00 | 36,55,987.00 |
| 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 |