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:-KALENDA (CHHIBRRA) |
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Month | Receipts | Payments |
April, 2018 | 2,56,739.00 | 2,13,500.00 |
May, 2018 | 92,020.00 | 4,32,553.00 |
June, 2018 | 1,37,460.00 | 0.00 |
July, 2018 | 90,200.00 | 2,16,200.00 |
August, 2018 | 2,01,032.00 | 60,000.00 |
September, 2018 | 5,23,885.00 | 53,278.00 |
October, 2018 | 99,900.00 | 4,08,458.00 |
November, 2018 | 3,643.00 | 1,30,978.00 |
December, 2018 | 21,000.00 | 9,978.00 |
Januaury, 2019 | 13,400.00 | 1,12,178.00 |
February, 2019 | 71,932.00 | 1,11,700.00 |
March, 2019 | 1,39,200.00 | 4,58,927.00 |
Total | 16,50,411.00 | 22,07,750.00 |
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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 |