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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:-PUB HOLONGAPAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 400.00 | 0.00 |
| June, 2018 | 25,768.00 | 0.00 |
| July, 2018 | 6,472.00 | 11,184.00 |
| August, 2018 | 9,600.00 | 573.50 |
| September, 2018 | 77,259.00 | 8,330.00 |
| October, 2018 | 2,000.00 | 29,520.00 |
| November, 2018 | 1,500.00 | 4,48,494.00 |
| December, 2018 | 18,003.00 | 5,65,300.00 |
| Januaury, 2019 | 0.00 | 3,28,100.00 |
| February, 2019 | 500.00 | 2,78,061.00 |
| March, 2019 | 18,15,723.00 | 1,41,588.00 |
| Total | 19,57,225.00 | 18,11,150.50 |
| 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 |