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:-BAZARMUDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,13,150.00 |
May, 2018 | 7,500.00 | 1,06,788.50 |
June, 2018 | 31,290.00 | 43,200.00 |
July, 2018 | 26,400.00 | 76,620.00 |
August, 2018 | 0.00 | 41,400.00 |
September, 2018 | 1,611.00 | 29,000.00 |
October, 2018 | 5,35,298.00 | 1,87,800.00 |
November, 2018 | 49,564.00 | 1,90,808.00 |
December, 2018 | 29,590.00 | 1,95,588.50 |
Januaury, 2019 | 1,98,600.00 | 1,57,318.00 |
February, 2019 | 0.00 | 47,000.00 |
March, 2019 | 1,563.00 | 1,20,650.00 |
Total | 8,81,416.00 | 13,09,323.00 |
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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 |