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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:-JORHAT CENTRAL |
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| Month | Receipts | Payments |
| April, 2018 | 23,900.00 | 66,118.00 |
| May, 2018 | 24,000.00 | 27,770.00 |
| June, 2018 | 15,572.00 | 21,997.00 |
| July, 2018 | 2,09,461.00 | 99,230.00 |
| August, 2018 | 55,000.00 | 62,880.00 |
| September, 2018 | 17,417.00 | 82,248.00 |
| October, 2018 | 9,100.00 | 56,020.00 |
| November, 2018 | 20,000.00 | 1,38,048.00 |
| December, 2018 | 33,310.00 | 2,76,315.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 23,600.00 | 66,853.00 |
| March, 2019 | 6,000.00 | 13,500.00 |
| Total | 4,37,360.00 | 9,10,979.00 |
| Back | ||
| 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 |