Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-West Tripura,Block Panchayat & Equivalent:-Hezamara Bac,Village Panchayat & Equivalent:-Sarat Chowdhury |
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Month | Receipts | Payments |
April, 2018 | 11,892.00 | 8,850.00 |
May, 2018 | 96,650.00 | 3,042.00 |
June, 2018 | 2,549.00 | 5,000.00 |
July, 2018 | 91,688.00 | 1,03,523.00 |
August, 2018 | 0.00 | 4,023.60 |
September, 2018 | 1,37,701.00 | 52,395.00 |
October, 2018 | 0.00 | 15,046.00 |
November, 2018 | 0.00 | 1,10,094.00 |
December, 2018 | 2,545.00 | 7,000.00 |
Januaury, 2019 | 7,000.00 | 1,500.00 |
February, 2019 | 9,227.00 | 7,950.00 |
March, 2019 | 180.00 | 0.00 |
Total | 3,59,432.00 | 3,18,423.60 |
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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 |