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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 PARBATIA JANAJATI |
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| Month | Receipts | Payments |
| April, 2018 | 79,769.00 | 0.00 |
| May, 2018 | 15,304.00 | 0.00 |
| June, 2018 | 51.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 22,018.00 | 34,618.00 |
| September, 2018 | 69,774.00 | 7,952.00 |
| October, 2018 | 69,698.00 | 2,14,718.00 |
| November, 2018 | 30,612.00 | 6,85,450.76 |
| December, 2018 | 320.00 | 10,65,123.00 |
| Januaury, 2019 | 0.00 | 13,050.00 |
| February, 2019 | 10,246.00 | 3,17,891.00 |
| March, 2019 | 21,74,001.00 | 2,25,000.00 |
| Total | 24,71,793.00 | 25,63,802.76 |
| 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 |