Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-SARAIPALI,Village Panchayat & Equivalent:-SINGHODA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,000.00 |
May, 2018 | 73,966.00 | 72,800.00 |
June, 2018 | 1,11,088.00 | 1,03,000.00 |
July, 2018 | 72,100.00 | 79,800.00 |
August, 2018 | 116.00 | 0.00 |
September, 2018 | 5,51,072.00 | 2,48,500.00 |
October, 2018 | 78,100.00 | 3,81,312.00 |
November, 2018 | 165.00 | 0.00 |
December, 2018 | 24,500.00 | 24,000.00 |
Januaury, 2019 | 37,400.00 | 37,500.00 |
February, 2019 | 70,450.00 | 0.00 |
March, 2019 | 34,413.00 | 0.00 |
Total | 10,53,370.00 | 9,50,912.00 |
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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 |