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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:-HOLONGAPAR BAGAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,225.00 | 66.00 |
| July, 2018 | 34,061.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 1,81,702.00 |
| November, 2018 | 0.00 | 8,432.00 |
| December, 2018 | 0.00 | 4,06,482.00 |
| Januaury, 2019 | 0.00 | 7,92,184.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 16,56,009.50 | 4,55,134.00 |
| Total | 16,91,295.50 | 18,44,000.00 |
| 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 |