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:-BASANPALI |
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Month | Receipts | Payments |
April, 2018 | 2,33,696.70 | 18,500.00 |
May, 2018 | 2,51,500.00 | 2,20,000.00 |
June, 2018 | 2,27,548.00 | 2,92,224.00 |
July, 2018 | 1,19,926.00 | 1,03,034.00 |
August, 2018 | 41,400.00 | 5,50,773.00 |
September, 2018 | 2,11,609.00 | 3,22,894.50 |
October, 2018 | 4,43,702.00 | 4,73,228.00 |
November, 2018 | 0.00 | 1,59,558.00 |
December, 2018 | 81,172.00 | 56,000.00 |
Januaury, 2019 | 51,500.00 | 47,510.00 |
February, 2019 | 1,15,000.00 | 1,42,611.00 |
March, 2019 | 56,069.00 | 70,195.00 |
Total | 18,33,122.70 | 24,56,527.50 |
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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 |