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:-BAHERAPALI |
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Month | Receipts | Payments |
April, 2018 | 597.00 | 6,63,522.00 |
May, 2018 | 1,42,717.00 | 2,34,554.00 |
June, 2018 | 98,319.00 | 28,576.00 |
July, 2018 | 1,31,600.00 | 1,90,270.00 |
August, 2018 | 40,656.00 | 43,000.00 |
September, 2018 | 7,62,558.00 | 28,800.00 |
October, 2018 | 1,37,550.00 | 4,91,952.00 |
November, 2018 | 1,50,567.00 | 2,93,723.00 |
December, 2018 | 67,600.00 | 58,732.00 |
Januaury, 2019 | 28,330.00 | 72,302.00 |
February, 2019 | 62,860.00 | 20,806.00 |
March, 2019 | 1,01,673.00 | 1,35,211.00 |
Total | 17,25,027.00 | 22,61,448.00 |
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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 |