Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Sepahijala,Block Panchayat & Equivalent:-Kathalia,Village Panchayat & Equivalent:-Jatrapur |
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Month | Receipts | Payments |
April, 2018 | 75,528.00 | 0.00 |
May, 2018 | 74,379.00 | 0.00 |
June, 2018 | 13,247.00 | 0.00 |
July, 2018 | 5,03,214.00 | 16,700.00 |
August, 2018 | 0.00 | 9,275.00 |
September, 2018 | 74,814.00 | 0.00 |
October, 2018 | 708.00 | 50,976.00 |
November, 2018 | 5,07,964.00 | 1,03,277.00 |
December, 2018 | 53,731.00 | 2,13,300.00 |
Januaury, 2019 | 0.00 | 31,000.00 |
February, 2019 | 11,850.00 | 0.00 |
March, 2019 | 74,205.00 | 0.00 |
Total | 13,89,640.00 | 4,24,528.00 |
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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 |