Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-SARAIPALI |
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Month | Receipts | Payments |
April, 2018 | 15,29,835.00 | 20,62,414.00 |
May, 2018 | 0.00 | 26,98,573.00 |
June, 2018 | 0.00 | 14,90,752.00 |
July, 2018 | 0.00 | 28,30,901.00 |
August, 2018 | 26,47,484.00 | 24,77,179.20 |
September, 2018 | 0.00 | 2,50,000.00 |
October, 2018 | 20,02,771.00 | 23,45,389.00 |
November, 2018 | 25,418.00 | 2,49,281.00 |
December, 2018 | 3,75,000.00 | 1,00,000.00 |
Januaury, 2019 | 24,60,259.00 | 20,14,791.00 |
February, 2019 | 21,78,837.00 | 29,92,750.00 |
March, 2019 | 14,70,163.00 | 3,98,191.80 |
Total | 1,26,89,767.00 | 1,99,10,222.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |