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:-LIMGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,500.00 |
May, 2018 | 51,849.00 | 59,000.00 |
June, 2018 | 19,256.00 | 48,800.00 |
July, 2018 | 50,500.00 | 70,250.00 |
August, 2018 | 200.00 | 0.00 |
September, 2018 | 2,90,144.00 | 55,450.00 |
October, 2018 | 52,250.00 | 0.00 |
November, 2018 | 1,295.00 | 2,91,000.00 |
December, 2018 | 8,400.00 | 0.00 |
Januaury, 2019 | 16,000.00 | 15,900.00 |
February, 2019 | 38,951.00 | 45,000.00 |
March, 2019 | 26,250.00 | 0.00 |
Total | 5,55,095.00 | 5,97,900.00 |
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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 |