Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-SARAIPALI |
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Month | Receipts | Payments |
April, 2018 | 1,00,400.00 | 1,60,035.40 |
May, 2018 | 2,37,633.00 | 2,40,500.00 |
June, 2018 | 56,873.00 | 30,011.80 |
July, 2018 | 1,00,341.00 | 1,21,035.40 |
August, 2018 | 82,350.00 | 69,950.00 |
September, 2018 | 5,40,007.40 | 1,08,550.00 |
October, 2018 | 20,000.00 | 1,86,775.70 |
November, 2018 | 30,800.00 | 2,66,300.00 |
December, 2018 | 53,081.00 | 21,011.80 |
Januaury, 2019 | 48,800.00 | 49,700.00 |
February, 2019 | 1,40,000.00 | 63,000.00 |
March, 2019 | 41,712.00 | 3,92,363.80 |
Total | 14,51,997.40 | 17,09,233.90 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |