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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:-UTTAR BALIGAON PARBATIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 14,731.00 | 0.50 |
| June, 2018 | 20,721.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 88,831.00 | 46,747.00 |
| October, 2018 | 0.00 | 43,975.00 |
| November, 2018 | 0.00 | 5,40,199.00 |
| December, 2018 | 10,080.00 | 9,82,486.00 |
| Januaury, 2019 | 16,358.00 | 5,61,098.00 |
| February, 2019 | 0.00 | 53,599.00 |
| March, 2019 | 21,62,405.00 | 0.00 |
| Total | 23,13,126.00 | 22,28,104.50 |
| 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 |