|
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:-BELMUNDI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,14,950.00 |
| May, 2018 | 83,457.00 | 0.00 |
| June, 2018 | 32,967.00 | 1,55,371.00 |
| July, 2018 | 81,800.00 | 0.00 |
| August, 2018 | 1,965.00 | 89,800.00 |
| September, 2018 | 4,35,203.00 | 65,500.00 |
| October, 2018 | 4,21,800.00 | 4,66,900.00 |
| November, 2018 | 1,297.00 | 1,99,843.00 |
| December, 2018 | 15,400.00 | 50,322.00 |
| Januaury, 2019 | 9,950.00 | 32,700.00 |
| February, 2019 | 43,157.00 | 0.00 |
| March, 2019 | 6,300.00 | 26,430.00 |
| Total | 11,33,296.00 | 12,01,816.00 |
| Back | ||
| 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 |