Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Sepahijala,Block Panchayat & Equivalent:-Charilam,Village Panchayat & Equivalent:-South Charilam |
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Month | Receipts | Payments |
April, 2018 | 13,250.00 | 0.00 |
May, 2018 | 0.00 | 73,439.00 |
June, 2018 | 1,39,375.00 | 87,886.00 |
July, 2018 | 7,99,923.00 | 14,424.00 |
August, 2018 | 2,724.00 | 1,14,982.00 |
September, 2018 | 1,60,620.00 | 0.00 |
October, 2018 | 1,416.00 | 1,61,182.00 |
November, 2018 | 7,98,848.00 | 37,342.00 |
December, 2018 | 35,394.00 | 51,367.00 |
Januaury, 2019 | 0.00 | 51,778.00 |
February, 2019 | 13,050.00 | 0.00 |
March, 2019 | 3,830.00 | 2,49,887.00 |
Total | 19,68,430.00 | 8,42,287.00 |
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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 |