Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-TITABOR,Village Panchayat & Equivalent:-NAMCHUNGI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 38,759.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 62,884.00 | 0.00 |
October, 2018 | 38,953.00 | 3,92,500.00 |
November, 2018 | 0.00 | 45,000.00 |
December, 2018 | 59,353.00 | 1,40,277.00 |
Januaury, 2019 | 0.00 | 1,99,865.00 |
February, 2019 | 0.00 | 20,500.00 |
March, 2019 | 19,61,414.00 | 46,663.00 |
Total | 21,61,363.00 | 8,44,805.00 |
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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 |