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:-PATERAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 29,700.00 |
May, 2018 | 1,45,104.00 | 19,600.00 |
June, 2018 | 2,52,057.00 | 3,42,500.00 |
July, 2018 | 1,43,700.00 | 1,56,100.00 |
August, 2018 | 971.00 | 39,200.00 |
September, 2018 | 6,41,574.00 | 1,05,050.00 |
October, 2018 | 2,10,100.00 | 4,29,300.00 |
November, 2018 | 1,52,357.00 | 2,43,800.00 |
December, 2018 | 22,400.00 | 1,93,500.00 |
Januaury, 2019 | 39,900.00 | 1,28,200.00 |
February, 2019 | 1,09,614.00 | 82,950.00 |
March, 2019 | 38,300.00 | 45,200.00 |
Total | 17,56,077.00 | 18,15,100.00 |
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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 |