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:-North Paharpur |
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Month | Receipts | Payments |
April, 2018 | 1,14,156.00 | 24,000.00 |
May, 2018 | 1,15,545.00 | 0.00 |
June, 2018 | 12,890.00 | 0.00 |
July, 2018 | 8,03,704.00 | 46,773.00 |
August, 2018 | 150.00 | 2,430.00 |
September, 2018 | 1,87,402.00 | 3,48,000.00 |
October, 2018 | 6,616.00 | 2,63,704.00 |
November, 2018 | 8,23,269.00 | 2,30,000.00 |
December, 2018 | 34,562.00 | 72,000.00 |
Januaury, 2019 | 20,200.00 | 1,46,000.00 |
February, 2019 | 17,945.00 | 1,26,391.00 |
March, 2019 | 6,040.00 | 1,08,912.00 |
Total | 21,42,479.00 | 13,68,210.00 |
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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 |