Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-DANDAMORNI |
||
Month | Receipts | Payments |
April, 2018 | 3,22,590.00 | 1,05,000.00 |
May, 2018 | 2,01,052.00 | 4,000.00 |
June, 2018 | 2,41,915.00 | 0.00 |
July, 2018 | 33,288.00 | 3,00,000.00 |
August, 2018 | 13,851.00 | 5,41,280.00 |
September, 2018 | 2,39,599.00 | 2,29,600.00 |
October, 2018 | 3,46,269.00 | 3,47,100.00 |
November, 2018 | 3,04,042.00 | 0.00 |
December, 2018 | 12,867.00 | 3,33,517.00 |
Januaury, 2019 | 3,46,750.00 | 16,617.00 |
February, 2019 | 3,59,401.00 | 44,500.00 |
March, 2019 | 2,50,008.84 | 36,841.00 |
Total | 26,71,632.84 | 19,58,455.00 |
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 |