|
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:-SIRBODA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 30,000.00 |
| May, 2018 | 92,123.00 | 92,000.00 |
| June, 2018 | 33,318.00 | 27,525.00 |
| July, 2018 | 91,700.00 | 91,700.00 |
| August, 2018 | 10,053.00 | 10,000.00 |
| September, 2018 | 4,74,166.00 | 1,12,725.00 |
| October, 2018 | 91,700.00 | 4,53,700.00 |
| November, 2018 | 132.00 | 0.00 |
| December, 2018 | 39,200.00 | 39,725.00 |
| Januaury, 2019 | 10,150.00 | 10,000.00 |
| February, 2019 | 1,03,498.00 | 1,01,000.00 |
| March, 2019 | 13,300.00 | 15,225.00 |
| Total | 9,59,340.00 | 9,83,600.00 |
| Back | ||
| 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 |