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:-Khilpara |
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Month | Receipts | Payments |
April, 2018 | 1,11,599.00 | 29.00 |
May, 2018 | 1,17,128.00 | 6,750.00 |
June, 2018 | 59,985.00 | 12,435.00 |
July, 2018 | 7,83,558.00 | 22,190.00 |
August, 2018 | 8,100.00 | 5,841.00 |
September, 2018 | 1,15,513.00 | 2,000.00 |
October, 2018 | 28,320.00 | 3,56,884.00 |
November, 2018 | 7,82,518.00 | 0.00 |
December, 2018 | 10,17,200.00 | 1,60,026.00 |
Januaury, 2019 | 1,31,500.00 | 4,40,237.00 |
February, 2019 | 22,800.00 | 1,26,322.00 |
March, 2019 | 3,57,000.00 | 27,35,167.00 |
Total | 35,35,221.00 | 38,67,881.00 |
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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 |