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:-KUSMISARAR |
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Month | Receipts | Payments |
April, 2018 | 91,050.00 | 4,29,800.00 |
May, 2018 | 1,79,810.00 | 1,66,000.00 |
June, 2018 | 1,14,996.00 | 1,21,000.00 |
July, 2018 | 3,76,000.00 | 1,45,000.00 |
August, 2018 | 2,483.00 | 2,42,546.00 |
September, 2018 | 6,95,085.00 | 1,07,200.00 |
October, 2018 | 1,76,100.00 | 7,59,500.00 |
November, 2018 | 763.00 | 4,543.00 |
December, 2018 | 62,300.00 | 20,000.00 |
Januaury, 2019 | 2,85,650.00 | 3,06,900.00 |
February, 2019 | 1,14,566.00 | 57,225.00 |
March, 2019 | 36,300.00 | 77,704.00 |
Total | 21,35,103.00 | 24,37,418.00 |
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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 |