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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:-PUB CHARIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 27,279.00 | 30,096.00 |
| August, 2018 | 0.00 | 33,820.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 6,48,013.00 | 10,72,095.00 |
| December, 2018 | 14,402.00 | 8,46,275.00 |
| Januaury, 2019 | 0.00 | 2,96,523.00 |
| February, 2019 | 0.00 | 6,000.00 |
| March, 2019 | 12,33,047.00 | 40,727.50 |
| Total | 19,22,741.00 | 23,25,536.50 |
| 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 |