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:-MOINBORI
Month Receipts Payments
April, 2018 5,024.00 0.00
May, 2018 0.00 0.00
June, 2018 46.00 15.39
July, 2018 11,523.00 0.00
August, 2018 0.00 0.00
September, 2018 41,411.00 15.39
October, 2018 17,023.16 0.00
November, 2018 20,000.00 56,894.40
December, 2018 3,033.00 5,086.39
Januaury, 2019 11,897.00 3,06,250.00
February, 2019 25,000.00 90,000.00
March, 2019 12,91,952.00 6,12,550.79
Total 14,26,909.16 10,70,812.36
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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