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:-South Maharani |
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Month | Receipts | Payments |
April, 2018 | 11,892.00 | 8,250.00 |
May, 2018 | 89,551.00 | 0.00 |
June, 2018 | 13,145.00 | 7,000.00 |
July, 2018 | 325.00 | 19,720.00 |
August, 2018 | 59,915.00 | 5,800.00 |
September, 2018 | 32,52,147.00 | 7,56,000.00 |
October, 2018 | 21,60,000.00 | 25,74,742.00 |
November, 2018 | 0.00 | 2,02,000.00 |
December, 2018 | 38,919.00 | 1,26,000.00 |
Januaury, 2019 | 4,000.00 | 16,31,000.00 |
February, 2019 | 9,227.00 | 71,000.00 |
March, 2019 | 1,94,065.00 | 1,48,250.00 |
Total | 58,33,186.00 | 55,49,762.00 |
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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 |