Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Dhalai,Block Panchayat & Equivalent:-Durga Chowmuhani,Village Panchayat & Equivalent:-Choto Surma |
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Month | Receipts | Payments |
April, 2018 | 85,150.00 | 3,750.00 |
May, 2018 | 86,518.00 | 0.00 |
June, 2018 | 15,996.00 | 0.00 |
July, 2018 | 5,84,795.00 | 83,528.00 |
August, 2018 | 1,000.00 | 16,048.00 |
September, 2018 | 1,39,134.00 | 38,872.00 |
October, 2018 | 1,916.00 | 2,08,777.00 |
November, 2018 | 5,73,995.00 | 0.00 |
December, 2018 | 28,203.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,75,928.00 |
February, 2019 | 12,450.00 | 1,05,502.00 |
March, 2019 | 27,150.00 | 10,10,254.00 |
Total | 15,56,307.00 | 16,42,659.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, July 4, 2019 3:49 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |