Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TRIPURA District:-South Tripura,Block Panchayat & Equivalent:-Bokafa,Village Panchayat & Equivalent:-Subash Colony |
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Month | Receipts | Payments |
April, 2018 | 5,65,936.90 | 11,426.90 |
May, 2018 | 48,553.00 | 0.00 |
June, 2018 | 0.00 | 10,740.00 |
July, 2018 | 22,244.00 | 0.00 |
August, 2018 | 3,11,928.00 | 45,496.91 |
September, 2018 | 1,64,706.00 | 0.00 |
October, 2018 | 114.00 | 2,45,276.00 |
November, 2018 | 3,08,211.00 | 14,500.00 |
December, 2018 | 59.00 | 91,448.00 |
Januaury, 2019 | 0.00 | 1,89,990.00 |
February, 2019 | 18,845.00 | 0.00 |
March, 2019 | 69,943.00 | 75,685.00 |
Total | 15,10,539.90 | 6,84,562.81 |
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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 |