Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Sepahijala,Block Panchayat & Equivalent:-Kathalia,Village Panchayat & Equivalent:-Sonapur |
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Month | Receipts | Payments |
April, 2018 | 77,818.00 | 0.00 |
May, 2018 | 74,137.00 | 0.00 |
June, 2018 | 30,814.00 | 10,001.00 |
July, 2018 | 5,21,267.00 | 1,29,165.00 |
August, 2018 | 30,250.00 | 2,94,477.00 |
September, 2018 | 1,00,302.00 | 1,07,043.00 |
October, 2018 | 0.00 | 82,276.00 |
November, 2018 | 5,21,267.00 | 1,244.00 |
December, 2018 | 40,260.00 | 0.00 |
Januaury, 2019 | 10,250.00 | 0.00 |
February, 2019 | 11,850.00 | 0.00 |
March, 2019 | 180.00 | 60,026.00 |
Total | 14,18,395.00 | 6,84,232.00 |
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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 |