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:-KASDOL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,500.00 |
May, 2018 | 88,297.00 | 1,48,400.00 |
June, 2018 | 31,727.00 | 1,33,800.00 |
July, 2018 | 84,000.00 | 23,500.00 |
August, 2018 | 713.00 | 94,000.00 |
September, 2018 | 4,46,974.00 | 37,200.00 |
October, 2018 | 84,000.00 | 7,05,100.00 |
November, 2018 | 1,660.00 | 76,900.00 |
December, 2018 | 8,490.00 | 1,16,192.00 |
Januaury, 2019 | 15,400.00 | 37,200.00 |
February, 2019 | 55,919.00 | 0.00 |
March, 2019 | 17,500.00 | 69,400.00 |
Total | 8,34,680.00 | 14,58,192.00 |
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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 |