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:-Jatanbari |
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Month | Receipts | Payments |
April, 2018 | 11,892.00 | 10,350.00 |
May, 2018 | 86,130.00 | 0.00 |
June, 2018 | 7,422.00 | 6,600.00 |
July, 2018 | 130.00 | 9,550.00 |
August, 2018 | 50.00 | 0.00 |
September, 2018 | 2,00,298.00 | 43,200.00 |
October, 2018 | 354.00 | 2,29,644.00 |
November, 2018 | 0.00 | 9,097.00 |
December, 2018 | 19,991.00 | 9,500.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 9,227.00 | 4,000.00 |
March, 2019 | 7,357.00 | 6,012.50 |
Total | 3,42,851.00 | 3,27,953.50 |
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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 |