Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIGARH,Block Panchayat & Equivalent:-TAMNAR,Village Panchayat & Equivalent:-SAMARUMA |
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Month | Receipts | Payments |
April, 2018 | 2,77,270.20 | 87,940.00 |
May, 2018 | 1,32,000.00 | 2,61,230.00 |
June, 2018 | 1,52,730.00 | 1,64,998.00 |
July, 2018 | 1,11,238.00 | 1,23,000.00 |
August, 2018 | 4,85,963.20 | 3,42,600.00 |
September, 2018 | 2,68,317.90 | 9,09,900.00 |
October, 2018 | 4,16,579.00 | 1,11,300.00 |
November, 2018 | 1,02,764.00 | 1,20,408.00 |
December, 2018 | 55,358.00 | 48,000.00 |
Januaury, 2019 | 43,000.00 | 90,200.00 |
February, 2019 | 0.00 | 1,07,100.00 |
March, 2019 | 30,375.00 | 57,394.00 |
Total | 20,75,595.30 | 24,24,070.00 |
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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 |