Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-KALIAPANI,Village Panchayat & Equivalent:-JHANJIMUKH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 27,020.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 25,288.00 | 0.00 |
July, 2018 | 230.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 44,202.00 | 0.00 |
October, 2018 | 27,381.00 | 0.00 |
November, 2018 | 0.00 | 5,16,275.00 |
December, 2018 | 40,387.00 | 14,653.00 |
Januaury, 2019 | 71,583.00 | 10,45,632.00 |
February, 2019 | 0.00 | 28,633.00 |
March, 2019 | 13,78,711.00 | 12,895.00 |
Total | 15,87,782.00 | 16,45,108.00 |
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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 |