Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Sepahijala,Block Panchayat & Equivalent:-Boxanagar,Village Panchayat & Equivalent:-Kulubari |
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Month | Receipts | Payments |
April, 2018 | 80,252.00 | 3,000.00 |
May, 2018 | 81,251.00 | 0.00 |
June, 2018 | 10,430.00 | 24.00 |
July, 2018 | 5,35,354.00 | 0.00 |
August, 2018 | 3,60,000.00 | 5,04,765.00 |
September, 2018 | 1,02,318.00 | 11,524.00 |
October, 2018 | 3,60,000.00 | 77,880.00 |
November, 2018 | 15,47,694.00 | 4,92,000.00 |
December, 2018 | 29,068.00 | 5,11,038.00 |
Januaury, 2019 | 500.00 | 0.00 |
February, 2019 | 12,450.00 | 1,00,000.00 |
March, 2019 | 750.00 | 24.00 |
Total | 31,20,067.00 | 17,00,255.00 |
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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 |