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:-GHHATKACHHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,16,400.00 |
May, 2018 | 2,82,246.00 | 1,17,100.00 |
June, 2018 | 1,20,900.00 | 12.00 |
July, 2018 | 69,100.00 | 67,900.00 |
August, 2018 | 4,291.00 | 26,900.00 |
September, 2018 | 3,30,835.00 | 1,31,262.00 |
October, 2018 | 0.00 | 2,35,108.00 |
November, 2018 | 5,196.00 | 20,000.00 |
December, 2018 | 0.00 | 1,54,660.00 |
Januaury, 2019 | 1,55,950.00 | 3,012.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 37.00 | 0.00 |
Total | 9,68,555.00 | 8,72,354.00 |
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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 |