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:-MAHLOI |
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Month | Receipts | Payments |
April, 2018 | 4,50,469.90 | 26,68,192.25 |
May, 2018 | 7,500.00 | 2,64,865.78 |
June, 2018 | 68,879.00 | 0.00 |
July, 2018 | 5,24,926.00 | 5,30,924.00 |
August, 2018 | 0.00 | 3,57,064.00 |
September, 2018 | 14,977.00 | 66,073.50 |
October, 2018 | 8,03,087.00 | 64,800.00 |
November, 2018 | 0.00 | 32,216.50 |
December, 2018 | 54,280.00 | 2,27,667.00 |
Januaury, 2019 | 15.00 | 940.00 |
February, 2019 | 2,70,110.00 | 2,90,400.00 |
March, 2019 | 10,44,263.00 | 2,16,803.00 |
Total | 32,38,506.90 | 47,19,946.03 |
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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 |