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:-JATAKIA
Month Receipts Payments
April, 2018 600.00 0.00
May, 2018 500.00 0.00
June, 2018 0.00 0.00
July, 2018 113.00 30.00
August, 2018 20,197.00 0.00
September, 2018 70,539.00 12,148.00
October, 2018 31,169.00 0.00
November, 2018 9,656.00 17,500.00
December, 2018 21,064.00 15,000.00
Januaury, 2019 0.00 5,48,294.00
February, 2019 1,061.00 0.00
March, 2019 15,91,812.64 16,26,955.50
Total 17,46,711.64 22,19,927.50
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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