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:-Urmai |
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Month | Receipts | Payments |
April, 2018 | 12,450.00 | 56,947.00 |
May, 2018 | 81,758.00 | 15,626.00 |
June, 2018 | 15,585.00 | 45,442.00 |
July, 2018 | 5,53,292.00 | 54,227.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 87,494.00 | 7,301.00 |
October, 2018 | 0.00 | 1,21,129.00 |
November, 2018 | 5,53,292.00 | 3,000.00 |
December, 2018 | 27,522.00 | 37,500.00 |
Januaury, 2019 | 5,000.00 | 0.00 |
February, 2019 | 2,05,420.00 | 2,52,030.00 |
March, 2019 | 1,10,400.00 | 2,92,611.00 |
Total | 16,52,213.00 | 8,85,813.00 |
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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 |