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:-MADHYA CHARIGAON |
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Month | Receipts | Payments |
April, 2018 | 8,454.00 | 0.00 |
May, 2018 | 0.00 | 5,200.00 |
June, 2018 | 0.00 | 2,500.00 |
July, 2018 | 14,726.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 48,119.00 | 10,078.00 |
October, 2018 | 15,007.00 | 26,735.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,000.00 | 3,91,006.00 |
Januaury, 2019 | 15,242.00 | 7,28,841.00 |
February, 2019 | 0.00 | 6,930.00 |
March, 2019 | 14,96,576.00 | 3,56,676.00 |
Total | 16,08,124.00 | 15,27,966.00 |
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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 |