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:-RODOPALI |
||
Month | Receipts | Payments |
April, 2018 | 2,05,973.20 | 51.00 |
May, 2018 | 1,05,429.00 | 1,55,704.50 |
June, 2018 | 1,65,866.00 | 47,204.00 |
July, 2018 | 24,000.00 | 5,000.00 |
August, 2018 | 1,00,000.00 | 42,788.00 |
September, 2018 | 2,05,212.00 | 1,17,400.00 |
October, 2018 | 5,66,536.00 | 3,14,401.00 |
November, 2018 | 0.00 | 87,837.00 |
December, 2018 | 32,027.00 | 1,30,361.00 |
Januaury, 2019 | 0.00 | 33,700.00 |
February, 2019 | 40,000.00 | 1,54,089.00 |
March, 2019 | 0.00 | 1,26,487.00 |
Total | 14,45,043.20 | 12,15,022.50 |
Back | ||
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 |