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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:-PACHIM TEOK |
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| Month | Receipts | Payments |
| April, 2018 | 800.00 | 800.00 |
| May, 2018 | 800.00 | 800.00 |
| June, 2018 | 29,668.00 | 0.00 |
| July, 2018 | 3,400.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 49,990.00 | 266.00 |
| October, 2018 | 30,966.00 | 5,69,362.00 |
| November, 2018 | 0.00 | 2,13,823.00 |
| December, 2018 | 45,995.00 | 2,90,134.00 |
| Januaury, 2019 | 5,662.00 | 8,27,374.00 |
| February, 2019 | 0.00 | 1,14,980.00 |
| March, 2019 | 15,59,411.00 | 0.00 |
| Total | 17,26,692.00 | 20,17,539.00 |
| 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 |