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:-KEDUWA |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 61,000.00 |
May, 2018 | 2,83,595.00 | 2,72,960.00 |
June, 2018 | 4,00,279.00 | 56,000.00 |
July, 2018 | 3,42,000.00 | 3,26,900.00 |
August, 2018 | 0.00 | 86,900.00 |
September, 2018 | 75,576.00 | 1,64,800.00 |
October, 2018 | 12,07,998.00 | 4,07,300.00 |
November, 2018 | 1,71,043.00 | 1,53,543.00 |
December, 2018 | 30,100.00 | 17,500.00 |
Januaury, 2019 | 32,550.00 | 2,50,700.00 |
February, 2019 | 2,94,059.00 | 3,04,000.00 |
March, 2019 | 24,850.00 | 59,800.00 |
Total | 29,62,050.00 | 21,61,403.00 |
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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 |