Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-BARPETA,Block Panchayat & Equivalent:-MANDIA,Village Panchayat & Equivalent:-ALOPATI MAJARCHAR |
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Month | Receipts | Payments |
April, 2018 | 6,969.00 | 3,29,155.87 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 26,330.00 | 0.00 |
July, 2018 | 26,843.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,20,767.00 | 0.00 |
October, 2018 | 40,000.00 | 20,260.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 27,336.00 | 0.00 |
Januaury, 2019 | 0.00 | 36,680.00 |
February, 2019 | 0.00 | 20,630.50 |
March, 2019 | 29,66,529.00 | 25,500.00 |
Total | 32,14,774.00 | 4,52,226.37 |
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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 |