Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-South Tripura,Block Panchayat & Equivalent:-Bokafa Bac,Village Panchayat & Equivalent:-Baikhora |
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Month | Receipts | Payments |
April, 2018 | 11,892.00 | 34,710.00 |
May, 2018 | 99,661.00 | 0.00 |
June, 2018 | 785.00 | 0.00 |
July, 2018 | 13,647.00 | 2,34,997.00 |
August, 2018 | 6,375.00 | 0.00 |
September, 2018 | 1,34,515.00 | 0.00 |
October, 2018 | 0.00 | 1,06,908.00 |
November, 2018 | 1,445.00 | 10,960.00 |
December, 2018 | 10,940.00 | 45,104.00 |
Januaury, 2019 | 32,922.00 | 32,922.00 |
February, 2019 | 9,609.00 | 32,934.00 |
March, 2019 | 655.00 | 39,044.00 |
Total | 3,22,446.00 | 5,37,579.00 |
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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 |