Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Sepahijala,Block Panchayat & Equivalent:-Mohanbhog,Village Panchayat & Equivalent:-Grantali |
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Month | Receipts | Payments |
April, 2018 | 12,450.00 | 0.00 |
May, 2018 | 79,273.00 | 0.00 |
June, 2018 | 15,461.00 | 0.00 |
July, 2018 | 5,28,091.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,01,964.00 | 35.40 |
October, 2018 | 0.00 | 77,526.00 |
November, 2018 | 5,28,091.00 | 1,92,234.00 |
December, 2018 | 80,351.00 | 97,447.00 |
Januaury, 2019 | 8,22,500.00 | 64,446.00 |
February, 2019 | 20,450.00 | 55,050.90 |
March, 2019 | 1,12,500.00 | 10,61,433.00 |
Total | 23,01,131.00 | 15,48,172.30 |
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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 |