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
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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