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:-Tainani |
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Month | Receipts | Payments |
April, 2018 | 11,292.00 | 0.00 |
May, 2018 | 73,045.00 | 6,750.00 |
June, 2018 | 1,409.00 | 0.00 |
July, 2018 | 6,500.00 | 84,750.00 |
August, 2018 | 3,37,500.00 | 295.00 |
September, 2018 | 1,49,068.00 | 84,350.50 |
October, 2018 | 35,925.00 | 1,28,499.00 |
November, 2018 | 20,000.00 | 20,000.00 |
December, 2018 | 4,931.00 | 1,89,445.00 |
Januaury, 2019 | 3,000.00 | 59.00 |
February, 2019 | 8,627.00 | 12,000.00 |
March, 2019 | 15,233.00 | 34,399.00 |
Total | 6,66,530.00 | 5,60,547.50 |
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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 |