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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 PACHIM CHARIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 36,684.00 | 0.00 |
| July, 2018 | 0.00 | 20,280.00 |
| August, 2018 | 0.00 | 86,979.00 |
| September, 2018 | 56,203.00 | 9,479.00 |
| October, 2018 | 0.00 | 1,02,773.00 |
| November, 2018 | 10,000.00 | 12,61,721.00 |
| December, 2018 | 44,410.00 | 6,49,499.00 |
| Januaury, 2019 | 0.00 | 16,601.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 17,53,545.00 | 1,38,294.00 |
| Total | 19,00,842.00 | 22,85,626.00 |
| 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 |