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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:-PACHIM CHARIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 31,120.00 | 21,588.00 |
| July, 2018 | 10,000.00 | 18,440.00 |
| August, 2018 | 10,000.00 | 8,000.00 |
| September, 2018 | 98,480.00 | 5,000.00 |
| October, 2018 | 35,018.00 | 31,020.00 |
| November, 2018 | 10,000.00 | 6,23,867.00 |
| December, 2018 | 38,279.00 | 18,14,960.00 |
| Januaury, 2019 | 0.00 | 14,006.00 |
| February, 2019 | 10,000.00 | 3,750.00 |
| March, 2019 | 17,72,565.00 | 13,069.50 |
| Total | 20,15,462.00 | 25,53,700.50 |
| 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 |