Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-JORHAT,Block Panchayat & Equivalent:-JORHAT |
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Month | Receipts | Payments |
April, 2018 | 2,42,800.00 | 2,35,367.70 |
May, 2018 | 48,300.00 | 79,872.00 |
June, 2018 | 1,10,141.00 | 45,531.00 |
July, 2018 | 3,54,453.00 | 75,279.70 |
August, 2018 | 67,100.00 | 1,88,056.00 |
September, 2018 | 33,190.00 | 95,847.00 |
October, 2018 | 0.00 | 1,21,993.70 |
November, 2018 | 5,200.00 | 12,17,501.00 |
December, 2018 | 25,636.00 | 94,627.00 |
Januaury, 2019 | 6,06,174.00 | 1,27,816.70 |
February, 2019 | 0.00 | 3,09,512.00 |
March, 2019 | 49,742.00 | 3,87,963.00 |
Total | 15,42,736.00 | 29,79,366.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |