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:-NOWBOISA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 4,700.00 |
June, 2018 | 20,488.00 | 5,203.39 |
July, 2018 | 24,232.00 | 2,700.00 |
August, 2018 | 5,500.00 | 13,000.00 |
September, 2018 | 57,181.00 | 1,35,685.39 |
October, 2018 | 67,349.00 | 31,517.00 |
November, 2018 | 74.00 | 5,36,999.40 |
December, 2018 | 12,500.00 | 2,27,535.39 |
Januaury, 2019 | 20,842.00 | 6,68,466.00 |
February, 2019 | 5,500.00 | 4,96,720.00 |
March, 2019 | 17,88,174.00 | 2,81,915.39 |
Total | 20,01,840.00 | 24,04,441.96 |
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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 |