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:-BANOBHATA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,75,000.00 |
May, 2018 | 2,83,912.00 | 1,76,200.00 |
June, 2018 | 32,982.00 | 2,50,300.00 |
July, 2018 | 5,33,308.00 | 3,90,857.00 |
August, 2018 | 303.00 | 95,000.00 |
September, 2018 | 6,70,968.00 | 1,44,900.00 |
October, 2018 | 1,10,900.00 | 1,80,400.00 |
November, 2018 | 2,133.00 | 0.00 |
December, 2018 | 12,646.00 | 1,76,950.00 |
Januaury, 2019 | 24,250.00 | 1,75,000.00 |
February, 2019 | 1,46,657.00 | 44,000.00 |
March, 2019 | 47,746.00 | 1,21,950.00 |
Total | 18,65,805.00 | 19,30,557.00 |
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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 |