Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-DARBHA,Village Panchayat & Equivalent:-MAMADPAL |
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Month | Receipts | Payments |
April, 2018 | 8,29,719.00 | 6,12,118.00 |
May, 2018 | 2,62,419.00 | 2,70,000.00 |
June, 2018 | 1,37,736.00 | 3,40,077.70 |
July, 2018 | 46,268.00 | 2,02,898.50 |
August, 2018 | 92,046.00 | 19,000.00 |
September, 2018 | 2,08,949.67 | 2,22,179.67 |
October, 2018 | 90,600.00 | 16,43,751.45 |
November, 2018 | 77.00 | 11,500.00 |
December, 2018 | 64,073.00 | 1,30,517.70 |
Januaury, 2019 | 36,850.00 | 16,100.00 |
February, 2019 | 44,381.00 | 14,428.00 |
March, 2019 | 35,850.00 | 22,600.00 |
Total | 18,48,968.67 | 35,05,171.02 |
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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 |