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:-DOLESARA |
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Month | Receipts | Payments |
April, 2018 | 27,875.00 | 2,22,074.00 |
May, 2018 | 88,541.00 | 1,51,431.00 |
June, 2018 | 32,250.00 | 2,07,000.00 |
July, 2018 | 25,200.00 | 0.00 |
August, 2018 | 0.00 | 1,47,300.00 |
September, 2018 | 5,186.00 | 1,76,410.00 |
October, 2018 | 5,91,320.00 | 6,37,236.00 |
November, 2018 | 2,000.00 | 6,158.00 |
December, 2018 | 7,05,858.00 | 6,15,208.00 |
Januaury, 2019 | 7,500.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 29,740.00 | 5,000.00 |
Total | 15,15,470.00 | 21,67,817.00 |
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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 |