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:-BALODA |
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Month | Receipts | Payments |
April, 2018 | 54,480.00 | 46,210.00 |
May, 2018 | 1,74,181.00 | 2,19,290.00 |
June, 2018 | 67,942.00 | 57,750.00 |
July, 2018 | 2,56,361.00 | 2,23,750.00 |
August, 2018 | 5,163.00 | 87,000.00 |
September, 2018 | 9,40,637.00 | 4,04,424.00 |
October, 2018 | 3,71,825.00 | 5,62,038.00 |
November, 2018 | 12,595.00 | 1,05,700.00 |
December, 2018 | 82,400.00 | 1,55,700.00 |
Januaury, 2019 | 16,150.00 | 46,700.00 |
February, 2019 | 87,429.00 | 29,370.00 |
March, 2019 | 73,700.00 | 54,350.00 |
Total | 21,42,863.00 | 19,92,282.00 |
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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 |