Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-JORHAT CENTRAL,Village Panchayat & Equivalent:-GOHAIN FESUWAL |
||
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 |