Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-West Tripura,Block Panchayat & Equivalent:-Mohanpur,Village Panchayat & Equivalent:-Kalkalia |
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Month | Receipts | Payments |
April, 2018 | 13,050.00 | 11,550.00 |
May, 2018 | 1,26,568.00 | 1,94,590.00 |
June, 2018 | 29,634.00 | 0.00 |
July, 2018 | 8,72,966.00 | 0.00 |
August, 2018 | 0.00 | 1,30,940.00 |
September, 2018 | 1,22,662.00 | 1,64,321.00 |
October, 2018 | 1,062.00 | 1,30,110.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,14,742.00 | 10,197.00 |
Januaury, 2019 | 0.00 | 1,34,864.00 |
February, 2019 | 13,050.00 | 20,34,152.00 |
March, 2019 | 26,343.00 | 5,96,481.00 |
Total | 21,20,077.00 | 34,07,205.00 |
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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 |