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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 PUB CHARIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 9,563.00 | 90.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 51.00 | 30.00 |
| July, 2018 | 12,512.00 | 0.00 |
| August, 2018 | 0.00 | 29,450.00 |
| September, 2018 | 46,000.00 | 3,000.00 |
| October, 2018 | 12,633.00 | 22,000.00 |
| November, 2018 | 0.00 | 10,81,594.40 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,490.00 | 2,13,800.00 |
| February, 2019 | 0.00 | 6,000.00 |
| March, 2019 | 14,47,319.00 | 24,000.50 |
| Total | 15,36,568.00 | 13,79,964.90 |
| 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 |