Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Sepahijala,Block Panchayat & Equivalent:-Mohanbhog,Village Panchayat & Equivalent:-Baniachara |
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Month | Receipts | Payments |
April, 2018 | 11,850.00 | 1,26,550.00 |
May, 2018 | 60,660.00 | 18,000.00 |
June, 2018 | 12,109.00 | 2,26,582.00 |
July, 2018 | 4,02,965.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 63,132.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,02,965.00 | 74,884.00 |
December, 2018 | 37,389.00 | 32,940.00 |
Januaury, 2019 | 5,000.00 | 0.00 |
February, 2019 | 13,605.00 | 36,618.00 |
March, 2019 | 4,56,000.00 | 4,52,891.00 |
Total | 14,65,675.00 | 9,68,465.00 |
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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 |