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:-PRETENDIH |
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Month | Receipts | Payments |
April, 2018 | 13,200.00 | 5,16,983.00 |
May, 2018 | 93,890.00 | 1,00,000.00 |
June, 2018 | 38,064.00 | 0.00 |
July, 2018 | 93,100.00 | 1,34,000.00 |
August, 2018 | 33.00 | 0.00 |
September, 2018 | 5,31,456.00 | 81,800.00 |
October, 2018 | 93,100.00 | 1,17,400.00 |
November, 2018 | 2,310.00 | 1,24,705.00 |
December, 2018 | 30,500.00 | 1,04,745.00 |
Januaury, 2019 | 63,700.00 | 1,44,000.00 |
February, 2019 | 81,878.00 | 84,500.00 |
March, 2019 | 57,400.00 | 78,200.00 |
Total | 10,98,631.00 | 14,86,333.00 |
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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 |