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:-KUNJEMURA |
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Month | Receipts | Payments |
April, 2018 | 2,26,348.00 | 10,139.50 |
May, 2018 | 0.00 | 33,200.00 |
June, 2018 | 2,03,006.00 | 1,07,500.00 |
July, 2018 | 25,200.00 | 40,000.00 |
August, 2018 | 0.00 | 50,000.00 |
September, 2018 | 2,64,159.00 | 2,63,500.00 |
October, 2018 | 4,02,540.00 | 1,07,838.50 |
November, 2018 | 0.00 | 46,607.00 |
December, 2018 | 2,31,664.00 | 30,725.00 |
Januaury, 2019 | 0.00 | 2,31,000.00 |
February, 2019 | 0.00 | 78,250.00 |
March, 2019 | 6,037.00 | 85,837.96 |
Total | 13,58,954.00 | 10,84,597.96 |
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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 |