|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TRIPURA District:-North Tripura,Block Panchayat & Equivalent:-Panisagar,Village Panchayat & Equivalent:-South Padmabill |
||
| Month | Receipts | Payments |
| April, 2018 | 76,695.00 | 2,000.00 |
| May, 2018 | 75,395.00 | 0.00 |
| June, 2018 | 12,547.00 | 0.00 |
| July, 2018 | 5,11,832.00 | 6,750.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,53,756.00 | 2,100.00 |
| October, 2018 | 130.00 | 1,80,022.00 |
| November, 2018 | 5,11,907.00 | 24,531.00 |
| December, 2018 | 25,489.00 | 45,366.00 |
| Januaury, 2019 | 120.00 | 66,469.00 |
| February, 2019 | 11,850.00 | 0.00 |
| March, 2019 | 400.00 | 6,66,845.00 |
| Total | 13,80,121.00 | 9,94,083.00 |
| Back | ||
| 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 |