Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-NORTH WEST JORHAT,Village Panchayat & Equivalent:-CHARINGIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 18.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 30,902.00 | 46,710.00 |
September, 2018 | 86,298.00 | 0.00 |
October, 2018 | 38,539.00 | 25,400.00 |
November, 2018 | 0.00 | 4,97,293.00 |
December, 2018 | 2,700.00 | 6,04,370.50 |
Januaury, 2019 | 26,174.00 | 6,77,464.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 22,74,403.00 | 9,26,520.00 |
Total | 24,59,016.00 | 27,77,775.50 |
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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 |