|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TRIPURA District:-South Tripura,Block Panchayat & Equivalent:-Jolaibari,Village Panchayat & Equivalent:-Swadeshnagar |
||
| Month | Receipts | Payments |
| April, 2018 | 1,26,872.00 | 0.00 |
| May, 2018 | 1,800.00 | 0.00 |
| June, 2018 | 22,444.00 | 27,000.00 |
| July, 2018 | 4,19,187.00 | 10,000.00 |
| August, 2018 | 0.00 | 2,53,891.00 |
| September, 2018 | 1,22,604.00 | 0.00 |
| October, 2018 | 0.00 | 98,766.00 |
| November, 2018 | 4,19,187.00 | 0.00 |
| December, 2018 | 31,064.00 | 5,01,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 11,850.00 | 10,02,844.00 |
| March, 2019 | 5,205.00 | 72,350.00 |
| Total | 11,60,213.00 | 19,65,851.00 |
| 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 |