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:-SARAITOLA |
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Month | Receipts | Payments |
April, 2018 | 1,99,960.90 | 1,03,272.00 |
May, 2018 | 7,500.00 | 1,19,971.00 |
June, 2018 | 1,34,917.00 | 1,29,133.50 |
July, 2018 | 25,200.00 | 64,008.00 |
August, 2018 | 0.00 | 33,140.00 |
September, 2018 | 11,001.00 | 28,694.00 |
October, 2018 | 3,55,912.00 | 25,700.00 |
November, 2018 | 0.00 | 5,158.00 |
December, 2018 | 38,307.00 | 9,000.00 |
Januaury, 2019 | 13,500.00 | 58,950.00 |
February, 2019 | 0.00 | 1,17,070.00 |
March, 2019 | 12,738.00 | 21,500.00 |
Total | 7,99,035.90 | 7,15,596.50 |
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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 |