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:-SALIHABHANTHA |
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Month | Receipts | Payments |
April, 2018 | 1,72,405.40 | 67,140.00 |
May, 2018 | 12,462.00 | 2,89,806.40 |
June, 2018 | 24,723.00 | 91,688.50 |
July, 2018 | 24,000.00 | 0.00 |
August, 2018 | 0.00 | 1,42,737.00 |
September, 2018 | 4,118.00 | 16,40,928.00 |
October, 2018 | 5,07,217.00 | 2,61,990.00 |
November, 2018 | 16,356.00 | 71,884.00 |
December, 2018 | 28,471.00 | 31,510.00 |
Januaury, 2019 | 25,344.00 | 1,49,900.00 |
February, 2019 | 0.00 | 15,000.00 |
March, 2019 | 1,64,415.00 | 2,65,417.50 |
Total | 9,79,511.40 | 30,28,001.40 |
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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 |