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
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