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:-BHAGATSARAIPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 64,487.00 |
May, 2018 | 81,910.00 | 1,98,480.00 |
June, 2018 | 2,81,817.00 | 2,79,150.00 |
July, 2018 | 77,000.00 | 88,600.00 |
August, 2018 | 612.00 | 20,650.00 |
September, 2018 | 4,48,100.00 | 88,880.00 |
October, 2018 | 2,85,000.00 | 2,76,705.00 |
November, 2018 | 2,417.00 | 1,62,295.00 |
December, 2018 | 21,700.00 | 17,900.00 |
Januaury, 2019 | 5,500.00 | 0.00 |
February, 2019 | 54,058.00 | 2,26,500.00 |
March, 2019 | 51,100.00 | 89,100.00 |
Total | 13,09,214.00 | 15,12,747.00 |
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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 |