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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:-NORTH WEST JORHAT,Village Panchayat & Equivalent:-MADHYA PARBATIA |
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| Month | Receipts | Payments |
| April, 2018 | 1,000.00 | 53.28 |
| May, 2018 | 23,578.00 | 0.00 |
| June, 2018 | 131.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 30,511.00 | 57,116.00 |
| September, 2018 | 85,226.00 | 7,550.00 |
| October, 2018 | 85,209.00 | 1,94,294.90 |
| November, 2018 | 38,405.00 | 7,79,393.00 |
| December, 2018 | 204.00 | 2,13,775.32 |
| Januaury, 2019 | 0.00 | 8,29,292.00 |
| February, 2019 | 19,401.00 | 8,41,872.90 |
| March, 2019 | 53,15,575.00 | 4,05,765.00 |
| Total | 55,99,240.00 | 33,29,112.40 |
| 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 |