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:-CHATTIGIROLA |
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Month | Receipts | Payments |
April, 2018 | 1,532.00 | 2,14,150.00 |
May, 2018 | 1,07,037.00 | 1,61,844.00 |
June, 2018 | 26,354.00 | 25,000.00 |
July, 2018 | 1,05,300.00 | 1,02,200.00 |
August, 2018 | 115.00 | 0.00 |
September, 2018 | 3,79,399.00 | 38,400.00 |
October, 2018 | 3,53,027.00 | 5,17,650.00 |
November, 2018 | 572.00 | 1,12,200.00 |
December, 2018 | 2,69,204.00 | 1,42,000.00 |
Januaury, 2019 | 52,900.00 | 1,35,000.00 |
February, 2019 | 1,08,036.00 | 83,600.00 |
March, 2019 | 50,405.00 | 24,000.00 |
Total | 14,53,881.00 | 15,56,044.00 |
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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 |