Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Gomati,Block Panchayat & Equivalent:-Matabari,Village Panchayat & Equivalent:-East Kunjaban |
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Month | Receipts | Payments |
April, 2018 | 75,175.00 | 0.00 |
May, 2018 | 0.00 | 10,343.00 |
June, 2018 | 77,670.00 | 1,84,694.00 |
July, 2018 | 22,921.00 | 58,900.00 |
August, 2018 | 5,00,060.00 | 0.00 |
September, 2018 | 25,28,426.00 | 2,176.00 |
October, 2018 | 0.00 | 7,46,708.00 |
November, 2018 | 5,00,060.00 | 0.00 |
December, 2018 | 53,359.00 | 10,32,000.00 |
Januaury, 2019 | 3,500.00 | 7,92,882.00 |
February, 2019 | 11,850.00 | 8,60,380.00 |
March, 2019 | 30,715.00 | 25,250.00 |
Total | 38,03,736.00 | 37,13,333.00 |
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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 |