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:-DARRABHANTHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 86,876.00 |
May, 2018 | 4,36,444.00 | 31,500.00 |
June, 2018 | 51,456.00 | 0.00 |
July, 2018 | 47,000.00 | 22,400.00 |
August, 2018 | 0.00 | 5,000.00 |
September, 2018 | 1,74,476.00 | 0.00 |
October, 2018 | 1,19,416.00 | 2,36,533.00 |
November, 2018 | 981.00 | 0.00 |
December, 2018 | 33,600.00 | 20,000.00 |
Januaury, 2019 | 2,75,000.00 | 3,64,100.00 |
February, 2019 | 57,950.00 | 57,900.00 |
March, 2019 | 17,850.00 | 59,400.00 |
Total | 12,14,173.00 | 8,83,709.00 |
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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 |