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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:-KALIAPANI,Village Panchayat & Equivalent:-BOLOMA |
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| Month | Receipts | Payments |
| April, 2018 | 25,179.00 | 90,081.76 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 21,464.00 | 1.05 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,10,325.00 | 5,96,757.00 |
| December, 2018 | 811.00 | 24,581.05 |
| Januaury, 2019 | 0.00 | 17,468.00 |
| February, 2019 | 20,596.00 | 6,25,494.00 |
| March, 2019 | 17,11,185.00 | 6,72,203.60 |
| Total | 18,89,560.00 | 20,26,586.46 |
| 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 |