Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Unakoti,Block Panchayat & Equivalent:-Gournagar,Village Panchayat & Equivalent:-Khowrabil |
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Month | Receipts | Payments |
April, 2018 | 70,477.00 | 38,288.00 |
May, 2018 | 70,228.00 | 0.00 |
June, 2018 | 25,459.00 | 68,975.50 |
July, 2018 | 4,64,148.00 | 59,710.00 |
August, 2018 | 438.00 | 48,546.00 |
September, 2018 | 75,825.00 | 98,144.00 |
October, 2018 | 9,153.00 | 1,98,166.00 |
November, 2018 | 4,63,549.00 | 29,856.00 |
December, 2018 | 29,236.00 | 0.00 |
Januaury, 2019 | 2,628.00 | 3,64,316.00 |
February, 2019 | 11,850.00 | 2,19,095.00 |
March, 2019 | 3,128.00 | 1,46,520.00 |
Total | 12,26,119.00 | 12,71,616.50 |
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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 |