|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TRIPURA District:-Dhalai,Block Panchayat & Equivalent:-Salema Bac,Village Panchayat & Equivalent:-Mendhi |
||
| Month | Receipts | Payments |
| April, 2018 | 1,23,957.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 22,598.00 | 7,074.00 |
| July, 2018 | 0.00 | 7,500.00 |
| August, 2018 | 0.00 | 5,000.00 |
| September, 2018 | 1,59,054.00 | 24.00 |
| October, 2018 | 6,510.00 | 96,216.00 |
| November, 2018 | 19,800.00 | 19,824.00 |
| December, 2018 | 11,966.00 | 0.00 |
| Januaury, 2019 | 1,630.00 | 63,366.00 |
| February, 2019 | 8,377.00 | 17,800.00 |
| March, 2019 | 100.00 | 6,524.00 |
| Total | 3,53,992.00 | 2,23,328.00 |
| Back | ||
| 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 |