|
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:-GADGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 2,07,942.00 | 18,900.00 |
| May, 2018 | 28,448.00 | 1,86,521.50 |
| June, 2018 | 32,949.00 | 34,370.00 |
| July, 2018 | 24,000.00 | 91,060.00 |
| August, 2018 | 0.00 | 84,158.00 |
| September, 2018 | 6,288.00 | 0.00 |
| October, 2018 | 3,79,034.64 | 2,10,820.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 31,310.00 | 49,210.00 |
| Januaury, 2019 | 0.00 | 7,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,08,831.00 | 1,75,711.00 |
| Total | 8,18,802.64 | 8,58,250.50 |
| Back | ||
| 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 |