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:-RAKSHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,74,300.00 | 3,39,271.00 |
June, 2018 | 32,579.00 | 44,000.00 |
July, 2018 | 70,000.00 | 91,700.00 |
August, 2018 | 191.00 | 0.00 |
September, 2018 | 81,745.00 | 0.00 |
October, 2018 | 70,000.00 | 1,09,700.00 |
November, 2018 | 3,291.00 | 1,67,400.00 |
December, 2018 | 2,81,972.00 | 2,03,639.00 |
Januaury, 2019 | 7,000.00 | 41,720.00 |
February, 2019 | 99,936.00 | 47,150.00 |
March, 2019 | 34,617.00 | 1,38,378.00 |
Total | 11,55,631.00 | 11,82,958.00 |
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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 |