Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-Gomati,Block Panchayat & Equivalent:-Karbook Bac,Village Panchayat & Equivalent:-Jalaya |
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Month | Receipts | Payments |
April, 2018 | 75,032.00 | 15.00 |
May, 2018 | 63,739.00 | 0.00 |
June, 2018 | 2,150.00 | 19,500.00 |
July, 2018 | 200.00 | 0.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 1,50,907.00 | 15,593.00 |
October, 2018 | 0.00 | 1,39,104.00 |
November, 2018 | 300.00 | 3,750.00 |
December, 2018 | 3,858.00 | 0.00 |
Januaury, 2019 | 0.00 | 11,200.00 |
February, 2019 | 8,627.00 | 30.00 |
March, 2019 | 490.00 | 12,921.00 |
Total | 3,05,303.00 | 2,05,113.00 |
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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 |