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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TRIPURA District:-Sepahijala,Block Panchayat & Equivalent:-Kathalia,Village Panchayat & Equivalent:-South Paharpur |
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| Month | Receipts | Payments |
| April, 2018 | 99,852.00 | 0.00 |
| May, 2018 | 1,03,699.00 | 19,864.00 |
| June, 2018 | 20,441.00 | 3,980.00 |
| July, 2018 | 6,97,916.00 | 18,912.00 |
| August, 2018 | 1,275.00 | 23,947.00 |
| September, 2018 | 1,14,735.00 | 0.00 |
| October, 2018 | 0.00 | 89,562.00 |
| November, 2018 | 7,05,436.00 | 23,100.00 |
| December, 2018 | 27,728.00 | 0.00 |
| Januaury, 2019 | 4,465.00 | 76,885.00 |
| February, 2019 | 2,04,155.00 | 3,31,900.00 |
| March, 2019 | 1,955.00 | 23,670.00 |
| Total | 19,81,657.00 | 6,11,820.00 |
| Back | ||
| 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 |