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:-GORHI |
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Month | Receipts | Payments |
April, 2018 | 3,74,482.00 | 85,600.00 |
May, 2018 | 1,93,555.00 | 73,500.00 |
June, 2018 | 84,645.00 | 2,06,820.00 |
July, 2018 | 33,600.00 | 35,000.00 |
August, 2018 | 0.00 | 46,096.00 |
September, 2018 | 23,266.00 | 1,21,961.00 |
October, 2018 | 6,64,309.00 | 5,99,960.00 |
November, 2018 | 0.00 | 925.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 44,450.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 81,363.00 | 0.00 |
Total | 14,55,220.00 | 12,14,312.00 |
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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 |