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:-BONDANAVAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,24,064.00 |
May, 2018 | 1,12,710.00 | 0.00 |
June, 2018 | 60,194.00 | 1,04,300.00 |
July, 2018 | 1,04,300.00 | 1,46,900.00 |
August, 2018 | 718.00 | 29,600.00 |
September, 2018 | 8,29,685.00 | 96,000.00 |
October, 2018 | 1,04,300.00 | 3,49,950.00 |
November, 2018 | 3,027.00 | 2,65,600.00 |
December, 2018 | 14,700.00 | 74,100.00 |
Januaury, 2019 | 84,600.00 | 92,951.00 |
February, 2019 | 1,81,035.00 | 2,01,900.00 |
March, 2019 | 0.00 | 12,600.00 |
Total | 14,95,269.00 | 15,97,965.00 |
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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 |