Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-West Tripura,Block Panchayat & Equivalent:-Mohanpur,Village Panchayat & Equivalent:-Simna |
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Month | Receipts | Payments |
April, 2018 | 11,850.00 | 0.00 |
May, 2018 | 80,021.00 | 3,05,504.00 |
June, 2018 | 31,787.00 | 47,865.00 |
July, 2018 | 5,56,215.00 | 10,551.00 |
August, 2018 | 7,000.00 | 2,006.00 |
September, 2018 | 94,730.00 | 0.00 |
October, 2018 | 200.00 | 77,542.00 |
November, 2018 | 5,53,691.00 | 6,320.00 |
December, 2018 | 39,821.00 | 17,724.00 |
Januaury, 2019 | 300.00 | 13,000.00 |
February, 2019 | 11,850.00 | 14,67,108.00 |
March, 2019 | 0.00 | 4,85,387.00 |
Total | 13,87,465.00 | 24,33,007.00 |
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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 |