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:-MALDAMAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 87,000.00 |
May, 2018 | 3,50,389.00 | 3,40,200.00 |
June, 2018 | 76,297.00 | 70,000.00 |
July, 2018 | 1,91,100.00 | 2,02,000.00 |
August, 2018 | 177.00 | 0.00 |
September, 2018 | 7,14,664.00 | 67,200.00 |
October, 2018 | 1,91,100.00 | 8,05,000.00 |
November, 2018 | 1,021.00 | 18,000.00 |
December, 2018 | 50,400.00 | 69,400.00 |
Januaury, 2019 | 88,150.00 | 60,000.00 |
February, 2019 | 3,15,536.00 | 3,12,150.00 |
March, 2019 | 1,52,250.00 | 85,000.00 |
Total | 21,31,084.00 | 21,15,950.00 |
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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 |