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:-BARIHAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 50,800.00 |
May, 2018 | 74,288.00 | 1,08,952.00 |
June, 2018 | 1,51,623.00 | 1,61,500.00 |
July, 2018 | 71,400.00 | 2,10,375.00 |
August, 2018 | 2,13,139.00 | 25,000.00 |
September, 2018 | 3,85,178.00 | 2,81,676.00 |
October, 2018 | 71,400.00 | 58,300.00 |
November, 2018 | 2,706.00 | 1,41,506.00 |
December, 2018 | 14,000.00 | 19,000.00 |
Januaury, 2019 | 12,550.00 | 26,000.00 |
February, 2019 | 1,09,642.00 | 2,83,971.00 |
March, 2019 | 17,850.00 | 36,000.00 |
Total | 11,23,776.00 | 14,03,080.00 |
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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 |