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:-MOHANMUNDA |
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Month | Receipts | Payments |
April, 2018 | 3,411.00 | 0.00 |
May, 2018 | 1,04,718.00 | 3,13,300.00 |
June, 2018 | 6,13,911.00 | 66,900.00 |
July, 2018 | 98,000.00 | 97,300.00 |
August, 2018 | 1,722.00 | 10,000.00 |
September, 2018 | 6,17,212.00 | 90,000.00 |
October, 2018 | 98,000.00 | 1,32,200.00 |
November, 2018 | 4,176.00 | 2,84,043.00 |
December, 2018 | 18,200.00 | 1,35,800.00 |
Januaury, 2019 | 4,200.00 | 1,05,000.00 |
February, 2019 | 52,377.00 | 0.00 |
March, 2019 | 40,950.00 | 17,500.00 |
Total | 16,56,877.00 | 12,52,043.00 |
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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 |