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:-KOTDWARI |
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Month | Receipts | Payments |
April, 2018 | 2,20,297.00 | 2,00,750.00 |
May, 2018 | 1,12,359.00 | 1,55,600.00 |
June, 2018 | 35,445.00 | 58,000.00 |
July, 2018 | 83,600.00 | 95,200.00 |
August, 2018 | 70,264.00 | 60,000.00 |
September, 2018 | 4,96,034.00 | 80,550.00 |
October, 2018 | 83,600.00 | 2,04,900.00 |
November, 2018 | 185.00 | 17,000.00 |
December, 2018 | 82,600.00 | 2,06,570.80 |
Januaury, 2019 | 16,700.00 | 86,350.00 |
February, 2019 | 44,914.00 | 13,500.00 |
March, 2019 | 17,500.00 | 40,450.00 |
Total | 12,63,498.00 | 12,18,870.80 |
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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 |