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:-CHITWANI |
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Month | Receipts | Payments |
April, 2018 | 2,72,145.10 | 85,427.00 |
May, 2018 | 10,000.00 | 0.00 |
June, 2018 | 2,77,548.00 | 1,04,000.00 |
July, 2018 | 30,400.00 | 1,20,150.00 |
August, 2018 | 1,67,715.00 | 3,53,215.00 |
September, 2018 | 2,88,618.00 | 1,71,360.00 |
October, 2018 | 3,94,277.00 | 2,91,618.50 |
November, 2018 | 0.00 | 1,79,963.00 |
December, 2018 | 30,713.00 | 24,890.00 |
Januaury, 2019 | 10,000.00 | 48,600.00 |
February, 2019 | 40,800.00 | 38,750.00 |
March, 2019 | 3,15,094.00 | 1,79,667.00 |
Total | 18,37,310.10 | 15,97,640.50 |
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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 |