Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Gomati,Block Panchayat & Equivalent:-Karbook Bac,Village Panchayat & Equivalent:-South Chellagang |
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Month | Receipts | Payments |
April, 2018 | 11,292.00 | 19,750.00 |
May, 2018 | 74,728.00 | 33,100.00 |
June, 2018 | 1,884.00 | 0.00 |
July, 2018 | 1,000.00 | 19,368.00 |
August, 2018 | 63,704.00 | 68,505.00 |
September, 2018 | 1,22,603.00 | 0.00 |
October, 2018 | 10,416.00 | 56,650.00 |
November, 2018 | 8,142.00 | 95,934.00 |
December, 2018 | 1,904.00 | 0.00 |
Januaury, 2019 | 200.00 | 8,850.00 |
February, 2019 | 14,608.00 | 5,981.00 |
March, 2019 | 0.00 | 0.00 |
Total | 3,10,481.00 | 3,08,138.00 |
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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 |