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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 CENTRAL,Village Panchayat & Equivalent:-GOHAIN FESUWAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 102.00 | 36.25 |
| June, 2018 | 22,837.00 | 36.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 236.00 |
| September, 2018 | 76,169.00 | 16,617.00 |
| October, 2018 | 33,412.00 | 0.00 |
| November, 2018 | 0.00 | 6,08,989.00 |
| December, 2018 | 21,215.00 | 25,000.00 |
| Januaury, 2019 | 0.00 | 9,08,049.00 |
| February, 2019 | 0.00 | 32,022.00 |
| March, 2019 | 17,00,585.00 | 8,16,271.50 |
| Total | 18,54,320.00 | 24,07,256.75 |
| 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 |