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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:-BARPETA,Block Panchayat & Equivalent:-MANDIA,Village Panchayat & Equivalent:-SITOLI |
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| Month | Receipts | Payments |
| April, 2018 | 35,838.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,475.00 | 28,462.39 |
| July, 2018 | 19,024.00 | 15.39 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 87,829.00 | 13,515.00 |
| October, 2018 | 22,233.00 | 0.00 |
| November, 2018 | 0.00 | 71.00 |
| December, 2018 | 0.00 | 11,015.39 |
| Januaury, 2019 | 48,599.00 | 99,487.00 |
| February, 2019 | 0.00 | 5,24,246.00 |
| March, 2019 | 21,37,270.00 | 3,45,882.78 |
| Total | 23,52,268.00 | 10,22,694.95 |
| 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 |