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:-MUNDHA |
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Month | Receipts | Payments |
April, 2018 | 1,50,000.00 | 3,79,410.00 |
May, 2018 | 3,53,349.00 | 1,99,900.00 |
June, 2018 | 37,277.00 | 1,18,161.80 |
July, 2018 | 3,61,785.00 | 3,78,280.00 |
August, 2018 | 80,767.00 | 1,38,980.00 |
September, 2018 | 11,42,320.00 | 6,82,671.80 |
October, 2018 | 2,63,025.00 | 4,79,543.00 |
November, 2018 | 1,315.00 | 89,100.00 |
December, 2018 | 18,997.00 | 66,111.80 |
Januaury, 2019 | 3,91,700.00 | 37,800.00 |
February, 2019 | 95,415.80 | 5,72,761.00 |
March, 2019 | 295.90 | 2,800.00 |
Total | 28,96,246.70 | 31,45,519.40 |
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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 |