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:-CHHIBRRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 18,000.00 |
May, 2018 | 2,47,399.00 | 1,57,000.00 |
June, 2018 | 31,189.00 | 1,06,000.00 |
July, 2018 | 1,16,800.00 | 1,21,800.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,41,011.00 | 3,66,000.00 |
October, 2018 | 1,16,800.00 | 2,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,200.00 | 0.00 |
Januaury, 2019 | 51,800.00 | 20,000.00 |
February, 2019 | 50,873.00 | 48,600.00 |
March, 2019 | 0.00 | 26,400.00 |
Total | 10,67,072.00 | 8,65,800.00 |
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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 |