Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-NORTH WEST JORHAT,Village Panchayat & Equivalent:-MADHYA SARUCHARAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 20,759.00 | 11.80 |
July, 2018 | 0.00 | 236.00 |
August, 2018 | 0.00 | 52,340.00 |
September, 2018 | 0.00 | 2,74,000.00 |
October, 2018 | 0.00 | 6,68,000.00 |
November, 2018 | 50,069.00 | 6,02,770.00 |
December, 2018 | 0.00 | 31,214.00 |
Januaury, 2019 | 5,99,603.00 | 6,34,300.60 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 15,79,895.00 | 2,42,070.30 |
Total | 22,50,326.00 | 25,04,942.70 |
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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 |