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:-BIRKOL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,40,133.00 | 1,35,237.00 |
June, 2018 | 31,333.00 | 4,30,111.80 |
July, 2018 | 44,800.00 | 66,400.00 |
August, 2018 | 11,069.00 | 11,500.00 |
September, 2018 | 4,36,182.00 | 62,661.80 |
October, 2018 | 44,800.00 | 1,90,043.00 |
November, 2018 | 1,659.00 | 1,27,783.20 |
December, 2018 | 39,458.00 | 45,611.80 |
Januaury, 2019 | 2,04,513.00 | 2,73,513.00 |
February, 2019 | 69,115.00 | 29,700.00 |
March, 2019 | 26,230.00 | 7,23,834.40 |
Total | 12,49,292.00 | 20,96,396.00 |
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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 |