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:-NAVAGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 63,836.00 |
May, 2018 | 43,502.00 | 58,376.50 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,780.00 | 14,000.00 |
September, 2018 | 82,738.00 | 65,254.00 |
October, 2018 | 42,000.00 | 2,00,500.00 |
November, 2018 | 1,088.00 | 53,300.00 |
December, 2018 | 28,700.00 | 0.00 |
Januaury, 2019 | 3,550.00 | 0.00 |
February, 2019 | 50,307.00 | 44,200.00 |
March, 2019 | 7,26,188.60 | 2,97,883.00 |
Total | 9,79,853.60 | 7,97,349.50 |
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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 |