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:-Laxmipur |
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Month | Receipts | Payments |
April, 2018 | 12,450.00 | 0.00 |
May, 2018 | 92,770.00 | 99,716.00 |
June, 2018 | 17,264.00 | 0.00 |
July, 2018 | 6,11,954.00 | 96,871.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,48,692.00 | 77,817.00 |
October, 2018 | 2,124.00 | 1,23,708.00 |
November, 2018 | 6,13,670.00 | 56,700.00 |
December, 2018 | 26,259.00 | 0.00 |
Januaury, 2019 | 708.00 | 7,788.00 |
February, 2019 | 12,450.00 | 2,87,300.00 |
March, 2019 | 1,000.00 | 7,51,603.00 |
Total | 15,39,341.00 | 15,01,503.00 |
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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 |