Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTAR,Village Panchayat & Equivalent:-MADHOTA |
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Month | Receipts | Payments |
April, 2018 | 1,33,070.00 | 1,53,070.00 |
May, 2018 | 3,67,050.00 | 2,44,100.00 |
June, 2018 | 1,68,200.00 | 79,663.00 |
July, 2018 | 3,14,405.00 | 85,600.00 |
August, 2018 | 3,11,799.00 | 1,72,963.00 |
September, 2018 | 12,99,534.00 | 3,17,381.00 |
October, 2018 | 1,93,930.00 | 7,17,840.00 |
November, 2018 | 30,000.00 | 34,000.00 |
December, 2018 | 15,44,839.00 | 2,58,010.00 |
Januaury, 2019 | 2,96,100.00 | 1,51,300.00 |
February, 2019 | 2,69,476.00 | 2,48,600.00 |
March, 2019 | 3,07,000.00 | 10,87,725.00 |
Total | 52,35,403.00 | 35,50,252.00 |
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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 |