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:-PANDRIPALNI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,03,200.00 |
May, 2018 | 3,14,925.00 | 2,72,100.00 |
June, 2018 | 38,559.00 | 50,000.00 |
July, 2018 | 1,23,500.00 | 1,24,900.00 |
August, 2018 | 283.00 | 15,000.00 |
September, 2018 | 5,40,333.00 | 85,200.00 |
October, 2018 | 2,45,600.00 | 6,40,643.00 |
November, 2018 | 857.00 | 67,000.00 |
December, 2018 | 96,925.00 | 96,900.00 |
Januaury, 2019 | 13,950.00 | 0.00 |
February, 2019 | 72,291.00 | 85,300.00 |
March, 2019 | 28,350.00 | 19,950.00 |
Total | 14,75,573.00 | 16,60,193.00 |
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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 |