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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:-PUB TEOK |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17,223.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 25,021.00 | 0.00 |
| July, 2018 | 40.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 48,399.00 | 0.00 |
| October, 2018 | 0.00 | 154.00 |
| November, 2018 | 29,980.00 | 89.00 |
| December, 2018 | 43,502.00 | 15,74,419.00 |
| Januaury, 2019 | 0.00 | 5,29,682.00 |
| February, 2019 | 0.00 | 4,720.00 |
| March, 2019 | 15,09,611.00 | 17,550.00 |
| Total | 16,56,553.00 | 21,43,837.00 |
| 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 |