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:-TORESINGHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,27,000.00 |
May, 2018 | 2,64,306.00 | 2,82,700.00 |
June, 2018 | 37,582.00 | 1,77,000.00 |
July, 2018 | 1,14,243.00 | 1,55,700.00 |
August, 2018 | 1,160.00 | 0.00 |
September, 2018 | 6,40,289.00 | 77,600.00 |
October, 2018 | 1,05,700.00 | 4,26,400.00 |
November, 2018 | 2,601.00 | 1,20,000.00 |
December, 2018 | 13,300.00 | 77,300.00 |
Januaury, 2019 | 2,69,600.00 | 61,100.00 |
February, 2019 | 52,280.00 | 2,50,000.00 |
March, 2019 | 40,250.00 | 48,200.00 |
Total | 15,41,311.00 | 18,03,000.00 |
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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 |