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:-JANIA |
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Month | Receipts | Payments |
April, 2018 | 28.00 | 48,350.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 25,379.00 | 60.00 |
July, 2018 | 35.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,15,969.00 | 0.00 |
October, 2018 | 22.00 | 0.00 |
November, 2018 | 23,102.00 | 55,000.00 |
December, 2018 | 26,011.00 | 45,000.00 |
Januaury, 2019 | 25,000.00 | 35,000.00 |
February, 2019 | 0.00 | 7,19,000.00 |
March, 2019 | 28,47,622.00 | 10,15,529.50 |
Total | 30,63,168.00 | 19,17,939.50 |
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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 |