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:-BANIGIROLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,37,000.00 |
May, 2018 | 77,212.00 | 1,37,500.00 |
June, 2018 | 2,91,938.00 | 2,97,800.00 |
July, 2018 | 2,93,600.00 | 3,13,200.00 |
August, 2018 | 41,746.00 | 1,18,000.00 |
September, 2018 | 9,82,167.00 | 1,54,300.00 |
October, 2018 | 68,600.00 | 6,03,543.00 |
November, 2018 | 2,803.00 | 1,38,000.00 |
December, 2018 | 21,000.00 | 95,000.00 |
Januaury, 2019 | 29,200.00 | 43,400.00 |
February, 2019 | 1,00,059.00 | 1,48,340.00 |
March, 2019 | 55,409.00 | 53,700.00 |
Total | 19,63,734.00 | 22,39,783.00 |
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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 |