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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:-TRIPURA District:-Gomati,Block Panchayat & Equivalent:-Matabari,Village Panchayat & Equivalent:-Holakhet |
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| Month | Receipts | Payments |
| April, 2018 | 77,018.00 | 6,750.00 |
| May, 2018 | 73,639.00 | 0.00 |
| June, 2018 | 33,495.00 | 0.00 |
| July, 2018 | 5,21,422.00 | 19,120.00 |
| August, 2018 | 7,340.00 | 1,51,671.00 |
| September, 2018 | 2,32,302.00 | 0.00 |
| October, 2018 | 44,750.00 | 1,99,392.00 |
| November, 2018 | 5,19,322.00 | 39,900.00 |
| December, 2018 | 40,556.00 | 23,405.00 |
| Januaury, 2019 | 32,500.00 | 1,40,333.00 |
| February, 2019 | 22,440.00 | 39,555.00 |
| March, 2019 | 13,370.00 | 10,06,012.00 |
| Total | 16,18,154.00 | 16,26,138.00 |
| 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 |