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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:-JATAKIA |
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| 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 |
| 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 |