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:-TEMRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 45,860.00 |
May, 2018 | 3,31,917.00 | 3,22,300.00 |
June, 2018 | 47,983.00 | 69,300.00 |
July, 2018 | 1,94,900.00 | 3,44,200.00 |
August, 2018 | 1,00,449.00 | 1,87,900.00 |
September, 2018 | 60,000.00 | 78,400.00 |
October, 2018 | 1,45,200.00 | 1,71,800.00 |
November, 2018 | 6,05,363.00 | 2,46,243.00 |
December, 2018 | 32,900.00 | 94,100.00 |
Januaury, 2019 | 40,800.00 | 1,19,700.00 |
February, 2019 | 73,350.00 | 98,100.00 |
March, 2019 | 43,964.00 | 1,15,050.00 |
Total | 16,76,826.00 | 18,92,953.00 |
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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 |