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:-DARRABHATA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,60,424.00 | 6,06,600.00 |
June, 2018 | 27,585.00 | 57,500.00 |
July, 2018 | 70,600.00 | 95,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,74,476.00 | 1,49,600.00 |
October, 2018 | 33,600.00 | 3,94,300.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 3,89,600.00 | 3,59,800.00 |
February, 2019 | 57,600.00 | 87,900.00 |
March, 2019 | 18,550.00 | 27,850.00 |
Total | 15,32,435.00 | 17,99,050.00 |
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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 |