Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Gomati,Block Panchayat & Equivalent:-Matabari Bac,Village Panchayat & Equivalent:-Adipur |
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Month | Receipts | Payments |
April, 2018 | 11,292.00 | 10,650.00 |
May, 2018 | 64,211.00 | 0.00 |
June, 2018 | 572.00 | 15,515.50 |
July, 2018 | 6,500.00 | 0.00 |
August, 2018 | 13,20,365.00 | 37,921.00 |
September, 2018 | 91,254.00 | 4,76,231.00 |
October, 2018 | 500.00 | 2,26,575.00 |
November, 2018 | 0.00 | 1,44,832.00 |
December, 2018 | 7,406.00 | 1,14,059.00 |
Januaury, 2019 | 3,000.00 | 2,66,559.00 |
February, 2019 | 8,627.00 | 36,708.00 |
March, 2019 | 3,47,414.00 | 97,913.00 |
Total | 18,61,141.00 | 14,26,963.50 |
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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 |