Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-TAMNAR,Village Panchayat & Equivalent:-BARPALI |
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Month | Receipts | Payments |
April, 2018 | 2,79,956.00 | 3,500.00 |
May, 2018 | 7,500.00 | 2,43,082.00 |
June, 2018 | 2,08,056.00 | 51,376.00 |
July, 2018 | 0.00 | 20,640.00 |
August, 2018 | 2,55,000.00 | 4,35,802.00 |
September, 2018 | 10,813.00 | 89,967.00 |
October, 2018 | 4,97,272.00 | 29,103.50 |
November, 2018 | 0.00 | 8,158.00 |
December, 2018 | 41,957.00 | 81,223.00 |
Januaury, 2019 | 7,500.00 | 65,000.00 |
February, 2019 | 0.00 | 13,000.00 |
March, 2019 | 1,45,000.00 | 1,51,341.00 |
Total | 14,53,054.00 | 11,92,192.50 |
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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 |