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:-KHAMHARIA |
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Month | Receipts | Payments |
April, 2018 | 2,36,058.10 | 2,42,590.00 |
May, 2018 | 10,000.00 | 85,900.00 |
June, 2018 | 29,911.00 | 87,984.00 |
July, 2018 | 25,200.00 | 0.00 |
August, 2018 | 0.00 | 1,64,499.00 |
September, 2018 | 5,943.00 | 1,79,595.00 |
October, 2018 | 4,92,686.00 | 2,22,598.00 |
November, 2018 | 21,610.00 | 48,768.00 |
December, 2018 | 31,325.00 | 33,000.00 |
Januaury, 2019 | 10,000.00 | 1,01,800.00 |
February, 2019 | 0.00 | 88.50 |
March, 2019 | 45,841.00 | 46,655.00 |
Total | 9,08,574.10 | 12,13,477.50 |
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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 |