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:-UTTAR REGOAN |
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Month | Receipts | Payments |
April, 2018 | 1,90,776.20 | 1,00,300.00 |
May, 2018 | 2,500.00 | 1,23,630.00 |
June, 2018 | 1,25,582.00 | 1,75,846.50 |
July, 2018 | 26,400.00 | 1,06,428.00 |
August, 2018 | 0.00 | 43,000.00 |
September, 2018 | 2,040.00 | 75,257.00 |
October, 2018 | 3,39,680.00 | 19,600.00 |
November, 2018 | 0.00 | 1,28,723.00 |
December, 2018 | 30,276.00 | 0.00 |
Januaury, 2019 | 2,500.00 | 73,212.00 |
February, 2019 | 0.00 | 36,980.00 |
March, 2019 | 98,332.00 | 39,078.00 |
Total | 8,18,086.20 | 9,22,054.50 |
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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 |