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:-MADHYA CHOWKHAT HATIGORAH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 33,856.00 | 1,596.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 5,700.00 |
September, 2018 | 59,920.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,000.00 | 4,66,294.00 |
December, 2018 | 38,383.00 | 89.00 |
Januaury, 2019 | 0.00 | 9,22,101.00 |
February, 2019 | 0.00 | 5,000.00 |
March, 2019 | 18,68,970.00 | 4,45,559.00 |
Total | 20,03,129.00 | 18,46,339.00 |
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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 |