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:-RAJOI BADULIPUKHURI |
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Month | Receipts | Payments |
April, 2018 | 6,518.00 | 66.00 |
May, 2018 | 400.00 | 0.00 |
June, 2018 | 37,127.00 | 66.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,600.00 | 426.00 |
September, 2018 | 56,087.00 | 13,966.00 |
October, 2018 | 33,814.00 | 0.00 |
November, 2018 | 0.00 | 5,98,244.00 |
December, 2018 | 51,640.00 | 1,75,226.00 |
Januaury, 2019 | 0.00 | 6,59,093.00 |
February, 2019 | 2,300.00 | 2,61,090.00 |
March, 2019 | 17,02,785.00 | 7,45,252.00 |
Total | 18,92,271.00 | 24,53,429.00 |
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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 |