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:-Gamaria |
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Month | Receipts | Payments |
April, 2018 | 11,892.00 | 97,350.00 |
May, 2018 | 95,965.00 | 1,530.00 |
June, 2018 | 20,734.00 | 0.00 |
July, 2018 | 0.00 | 30,587.00 |
August, 2018 | 14,000.00 | 0.00 |
September, 2018 | 1,23,333.00 | 59.00 |
October, 2018 | 1,500.00 | 1,22,171.00 |
November, 2018 | 0.00 | 14,988.00 |
December, 2018 | 13,81,496.00 | 1,20,000.00 |
Januaury, 2019 | 3,000.00 | 8,82,000.00 |
February, 2019 | 89,570.00 | 80,343.00 |
March, 2019 | 6,000.00 | 3,09,730.00 |
Total | 17,47,490.00 | 16,58,758.00 |
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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 |