Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Dhalai,Block Panchayat & Equivalent:-Dumburnagar Bac,Village Panchayat & Equivalent:-Ultacherra |
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Month | Receipts | Payments |
April, 2018 | 1,04,206.00 | 1,02,564.00 |
May, 2018 | 91,076.00 | 0.00 |
June, 2018 | 4,210.00 | 1,300.00 |
July, 2018 | 0.00 | 22,700.00 |
August, 2018 | 1,100.00 | 1,000.00 |
September, 2018 | 1,51,861.00 | 8,850.00 |
October, 2018 | 354.00 | 1,25,754.00 |
November, 2018 | 400.00 | 0.00 |
December, 2018 | 7,843.00 | 0.00 |
Januaury, 2019 | 1,200.00 | 0.00 |
February, 2019 | 10,117.00 | 1,930.00 |
March, 2019 | 2,030.00 | 46,167.00 |
Total | 3,74,397.00 | 3,10,265.00 |
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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 |