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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 SARUCHARAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,900.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 29,659.00 | 7,505.00 |
| July, 2018 | 13,000.00 | 10,080.00 |
| August, 2018 | 0.00 | 3,000.00 |
| September, 2018 | 43,345.00 | 19,000.00 |
| October, 2018 | 90,308.00 | 4,29,048.00 |
| November, 2018 | 28,887.00 | 6,49,700.00 |
| December, 2018 | 10,000.00 | 10,32,038.00 |
| Januaury, 2019 | 0.00 | 5,17,072.00 |
| February, 2019 | 23,047.00 | 40,869.00 |
| March, 2019 | 28,51,116.00 | 16,640.00 |
| Total | 30,89,362.00 | 27,33,852.00 |
| 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 |