|
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:-LAMKENI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,15,192.00 |
| May, 2018 | 2,22,302.00 | 1,04,300.00 |
| June, 2018 | 29,462.00 | 5,011.80 |
| July, 2018 | 1,04,095.00 | 1,39,800.00 |
| August, 2018 | 454.00 | 10,000.00 |
| September, 2018 | 4,08,035.00 | 65,000.00 |
| October, 2018 | 1,11,950.00 | 4,17,573.00 |
| November, 2018 | 858.00 | 1,36,600.00 |
| December, 2018 | 13,816.00 | 18,000.00 |
| Januaury, 2019 | 23,163.00 | 15,050.00 |
| February, 2019 | 47,918.00 | 55,299.50 |
| March, 2019 | 19,885.00 | 25,844.00 |
| Total | 9,81,938.00 | 12,07,670.30 |
| Back | ||
| 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 |