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:-PAJHARAPALI |
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Month | Receipts | Payments |
April, 2018 | 2,08,000.00 | 2,98,057.00 |
May, 2018 | 4,27,203.00 | 3,30,100.00 |
June, 2018 | 42,789.00 | 0.00 |
July, 2018 | 1,39,200.00 | 1,67,770.00 |
August, 2018 | 299.00 | 6,890.00 |
September, 2018 | 8,01,267.00 | 2,73,120.00 |
October, 2018 | 1,50,350.00 | 5,36,100.00 |
November, 2018 | 1,250.00 | 1,11,208.00 |
December, 2018 | 39,200.00 | 43,743.00 |
Januaury, 2019 | 29,050.00 | 50,550.00 |
February, 2019 | 1,20,720.00 | 36,150.00 |
March, 2019 | 78,740.00 | 85,608.00 |
Total | 20,38,068.00 | 19,39,296.00 |
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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 |