|
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:-ICHHAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 84,500.00 |
| May, 2018 | 1,03,796.00 | 2,13,120.00 |
| June, 2018 | 34,997.00 | 45,620.00 |
| July, 2018 | 1,56,315.00 | 1,61,415.00 |
| August, 2018 | 144.00 | 0.00 |
| September, 2018 | 4,95,283.00 | 46,700.00 |
| October, 2018 | 1,02,900.00 | 3,94,600.00 |
| November, 2018 | 53,756.00 | 2,08,800.00 |
| December, 2018 | 28,843.00 | 18,270.80 |
| Januaury, 2019 | 18,600.00 | 30,000.00 |
| February, 2019 | 1,95,296.00 | 74,000.00 |
| March, 2019 | 49,747.00 | 20,000.00 |
| Total | 12,39,677.00 | 12,97,025.80 |
| Back | ||
| 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 |