Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Gomati,Block Panchayat & Equivalent:-Matabari,Village Panchayat & Equivalent:-Jowalikhamar |
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Month | Receipts | Payments |
April, 2018 | 46,266.00 | 1,500.00 |
May, 2018 | 43,006.00 | 1,44,864.00 |
June, 2018 | 18,979.00 | 15,728.00 |
July, 2018 | 2,76,865.00 | 11,500.00 |
August, 2018 | 6,00,000.00 | 0.00 |
September, 2018 | 1,13,256.00 | 2,76,000.00 |
October, 2018 | 2,379.00 | 3,82,418.00 |
November, 2018 | 2,70,365.00 | 12,000.00 |
December, 2018 | 30,415.00 | 0.00 |
Januaury, 2019 | 2,500.00 | 3,500.00 |
February, 2019 | 23,355.00 | 40,356.00 |
March, 2019 | 3,000.00 | 61,489.00 |
Total | 14,30,386.00 | 9,49,355.00 |
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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 |