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:-GARE |
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Month | Receipts | Payments |
April, 2018 | 2,76,690.15 | 6,44,676.33 |
May, 2018 | 7,525.00 | 11,618.00 |
June, 2018 | 1,88,771.00 | 89,900.00 |
July, 2018 | 22,500.00 | 53,000.00 |
August, 2018 | 0.00 | 1,15,000.00 |
September, 2018 | 3,810.00 | 68,044.00 |
October, 2018 | 5,53,371.00 | 3,33,217.00 |
November, 2018 | 0.00 | 45,158.00 |
December, 2018 | 29,441.00 | 52,128.50 |
Januaury, 2019 | 7,500.00 | 1,02,300.00 |
February, 2019 | 0.00 | 41,720.00 |
March, 2019 | 27,258.00 | 71,570.00 |
Total | 11,16,866.15 | 16,28,331.83 |
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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 |