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:-SARAIPALI |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 1,18,000.00 |
May, 2018 | 1,61,963.00 | 1,60,300.00 |
June, 2018 | 23,578.00 | 45,300.00 |
July, 2018 | 72,400.00 | 70,800.00 |
August, 2018 | 4,33,103.00 | 78,500.00 |
September, 2018 | 3,44,967.00 | 3,12,000.00 |
October, 2018 | 72,400.00 | 2,24,243.00 |
November, 2018 | 1,105.00 | 1,01,500.00 |
December, 2018 | 29,350.00 | 1,20,400.00 |
Januaury, 2019 | 23,800.00 | 53,000.00 |
February, 2019 | 53,407.00 | 49,800.00 |
March, 2019 | 51,226.00 | 13,702.00 |
Total | 13,17,299.00 | 13,47,545.00 |
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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 |