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:-MADHOPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,23,436.00 |
May, 2018 | 5,31,041.00 | 5,74,045.00 |
June, 2018 | 26,982.00 | 39,900.00 |
July, 2018 | 1,02,900.00 | 1,02,200.00 |
August, 2018 | 465.00 | 33,500.00 |
September, 2018 | 5,98,224.00 | 1,71,687.00 |
October, 2018 | 1,65,292.00 | 3,51,488.00 |
November, 2018 | 1,329.00 | 16,903.00 |
December, 2018 | 33,341.00 | 2,05,200.00 |
Januaury, 2019 | 1,48,400.00 | 2,00,400.00 |
February, 2019 | 1,20,589.00 | 44,200.00 |
March, 2019 | 1,97,145.00 | 2,83,519.00 |
Total | 19,25,708.00 | 24,46,478.00 |
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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 |