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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 EAST,Village Panchayat & Equivalent:-BALIJAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,35,527.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 27,689.00 | 4,217.70 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 75,868.00 | 14,400.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 40,481.00 | 5,100.00 |
| December, 2018 | 21,240.00 | 11,517.70 |
| Januaury, 2019 | 0.00 | 1,93,402.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 17,12,742.00 | 15,019.70 |
| Total | 18,78,020.00 | 3,79,184.10 |
| 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 |