Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-SARAIPALI,Village Panchayat & Equivalent:-ANTARJHOLA |
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Month | Receipts | Payments |
April, 2018 | 1,64,700.00 | 1,58,472.00 |
May, 2018 | 1,11,823.00 | 1,01,628.00 |
June, 2018 | 26,740.00 | 1,27,760.00 |
July, 2018 | 1,10,100.00 | 1,08,900.00 |
August, 2018 | 622.00 | 8,076.00 |
September, 2018 | 3,86,023.00 | 26,850.00 |
October, 2018 | 2,58,300.00 | 3,40,195.00 |
November, 2018 | 704.00 | 1,61,882.00 |
December, 2018 | 14,700.00 | 0.00 |
Januaury, 2019 | 5,050.00 | 58,800.00 |
February, 2019 | 42,646.00 | 0.00 |
March, 2019 | 22,650.00 | 1,94,396.00 |
Total | 11,44,058.00 | 12,86,959.00 |
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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 |