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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TRIPURA District:-Gomati,Block Panchayat & Equivalent:-Matabari,Village Panchayat & Equivalent:-South Matabari |
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| Month | Receipts | Payments |
| April, 2018 | 87,936.00 | 0.00 |
| May, 2018 | 88,352.00 | 0.00 |
| June, 2018 | 50,095.00 | 10,200.00 |
| July, 2018 | 5,96,082.00 | 5,03,152.00 |
| August, 2018 | 0.00 | 19,750.00 |
| September, 2018 | 6,17,828.00 | 20,092.00 |
| October, 2018 | 4,92,000.00 | 7,28,181.00 |
| November, 2018 | 5,96,082.00 | 0.00 |
| December, 2018 | 61,958.00 | 3,62,826.00 |
| Januaury, 2019 | 3,500.00 | 1,45,950.00 |
| February, 2019 | 12,450.00 | 3,94,519.00 |
| March, 2019 | 5,000.00 | 1,07,625.00 |
| Total | 26,11,283.00 | 22,92,295.00 |
| Back | ||
| 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 |