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:-North Kalamchoura |
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Month | Receipts | Payments |
April, 2018 | 2,81,600.00 | 0.00 |
May, 2018 | 87,662.00 | 0.00 |
June, 2018 | 20,87,791.00 | 9,10,000.00 |
July, 2018 | 7,37,729.00 | 4,09,000.00 |
August, 2018 | 5,06,000.00 | 7,51,000.00 |
September, 2018 | 0.00 | 74,000.00 |
October, 2018 | 5,55,814.00 | 5,20,712.00 |
November, 2018 | 6,04,229.00 | 4,29,000.00 |
December, 2018 | 9,33,814.00 | 4,96,660.00 |
Januaury, 2019 | 81,540.00 | 29,000.00 |
February, 2019 | 1,13,192.00 | 7,33,860.00 |
March, 2019 | 15,650.00 | 13,000.00 |
Total | 60,05,021.00 | 43,66,232.00 |
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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 |