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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 |
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| Month | Receipts | Payments |
| April, 2018 | 1,245.00 | 23,700.00 |
| May, 2018 | 9,587.00 | 7,100.00 |
| June, 2018 | 24,644.00 | 29,300.00 |
| July, 2018 | 15,750.00 | 2,500.00 |
| August, 2018 | 11,274.00 | 689.80 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 89,106.00 | 1,19,672.80 |
| November, 2018 | 10,839.00 | 19,352.00 |
| December, 2018 | 15,99,878.00 | 5,08,878.80 |
| Januaury, 2019 | 38,156.00 | 5,12,400.00 |
| February, 2019 | 6,491.00 | 86,250.00 |
| March, 2019 | 0.00 | 3,41,647.50 |
| Total | 18,06,970.00 | 16,51,490.90 |
| 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 |