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:-PELMA |
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Month | Receipts | Payments |
April, 2018 | 3,51,779.30 | 2,37,155.00 |
May, 2018 | 7,500.00 | 64,500.00 |
June, 2018 | 61,353.00 | 1,77,320.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 21,442.00 |
September, 2018 | 4,597.00 | 92,348.00 |
October, 2018 | 4,49,168.00 | 77,297.00 |
November, 2018 | 0.00 | 12,118.00 |
December, 2018 | 32,971.00 | 0.00 |
Januaury, 2019 | 47,500.00 | 1,36,539.00 |
February, 2019 | 32,110.00 | 2,28,692.50 |
March, 2019 | 86,105.00 | 1,21,598.00 |
Total | 10,73,083.30 | 11,69,009.50 |
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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 |