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:-PUTKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,00,900.00 |
May, 2018 | 1,46,882.00 | 1,46,300.00 |
June, 2018 | 91,409.00 | 40,000.00 |
July, 2018 | 1,44,200.00 | 1,54,100.00 |
August, 2018 | 119.00 | 0.00 |
September, 2018 | 6,97,753.00 | 2,09,900.00 |
October, 2018 | 2,82,547.00 | 6,58,100.00 |
November, 2018 | 285.00 | 41,500.00 |
December, 2018 | 51,100.00 | 51,100.00 |
Januaury, 2019 | 1,15,550.00 | 1,13,050.00 |
February, 2019 | 1,40,779.00 | 98,800.00 |
March, 2019 | 1,24,600.00 | 1,44,572.00 |
Total | 17,95,224.00 | 19,58,322.00 |
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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 |