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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:-MELENG BALICHAPORI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,500.00 | 0.00 |
| June, 2018 | 46,047.00 | 0.00 |
| July, 2018 | 1,500.00 | 0.00 |
| August, 2018 | 7,500.00 | 6,681.00 |
| September, 2018 | 68,568.00 | 9,600.00 |
| October, 2018 | 47,975.00 | 8,177.00 |
| November, 2018 | 3,000.00 | 7,23,858.00 |
| December, 2018 | 67,227.00 | 1,93,800.00 |
| Januaury, 2019 | 0.00 | 1,45,110.00 |
| February, 2019 | 5,500.00 | 28,009.00 |
| March, 2019 | 21,46,726.00 | 18,17,557.00 |
| Total | 23,97,543.00 | 29,32,792.00 |
| 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 |