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:-NAVRANGPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,01,500.00 |
May, 2018 | 1,37,070.00 | 1,36,500.00 |
June, 2018 | 39,699.00 | 29,750.00 |
July, 2018 | 1,36,500.00 | 1,36,500.00 |
August, 2018 | 225.00 | 0.00 |
September, 2018 | 5,56,811.00 | 87,600.00 |
October, 2018 | 1,36,500.00 | 5,81,700.00 |
November, 2018 | 717.00 | 16,940.00 |
December, 2018 | 33,600.00 | 0.00 |
Januaury, 2019 | 53,900.00 | 84,700.00 |
February, 2019 | 86,978.00 | 0.00 |
March, 2019 | 60,900.00 | 0.00 |
Total | 12,42,900.00 | 12,75,190.00 |
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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 |