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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:-UTTAR PUB NAKACHARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 25,925.00 | 66.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,32,308.00 |
| September, 2018 | 68,368.00 | 66.00 |
| October, 2018 | 42,350.00 | 0.00 |
| November, 2018 | 40,481.00 | 3,30,089.00 |
| December, 2018 | 38,171.00 | 9,50,066.00 |
| Januaury, 2019 | 0.00 | 51,174.00 |
| February, 2019 | 0.00 | 3,80,000.00 |
| March, 2019 | 21,32,475.00 | 3,70,000.00 |
| Total | 23,47,770.00 | 22,13,769.00 |
| 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 |