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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TRIPURA District:-Dhalai,Block Panchayat & Equivalent:-Salema Bac,Village Panchayat & Equivalent:-Panboa |
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| Month | Receipts | Payments |
| April, 2018 | 12,192.00 | 24,004.00 |
| May, 2018 | 87,835.00 | 25,000.00 |
| June, 2018 | 7,453.00 | 24,887.00 |
| July, 2018 | 200.00 | 8,200.00 |
| August, 2018 | 0.00 | 19,617.00 |
| September, 2018 | 1,14,870.00 | 0.00 |
| October, 2018 | 1,242.00 | 89,008.00 |
| November, 2018 | 0.00 | 15,098.00 |
| December, 2018 | 1,745.00 | 4,562.00 |
| Januaury, 2019 | 1,000.00 | 0.00 |
| February, 2019 | 8,227.00 | 0.00 |
| March, 2019 | 1,488.00 | 8,012.50 |
| Total | 2,36,252.00 | 2,18,388.50 |
| 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 |