Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BAGBAHARA,Village Panchayat & Equivalent:-BAKMA |
||
Month | Receipts | Payments |
April, 2018 | 1,93,082.00 | 6,85,000.00 |
May, 2018 | 4,32,531.22 | 12,89,266.00 |
June, 2018 | 2,81,846.00 | 35,000.00 |
July, 2018 | 1,16,600.00 | 3,73,100.00 |
August, 2018 | 1,90,562.00 | 1,55,000.00 |
September, 2018 | 4,81,028.00 | 6,16,000.00 |
October, 2018 | 7,39,788.00 | 6,59,093.66 |
November, 2018 | 84,466.00 | 1,00,850.00 |
December, 2018 | 80,500.00 | 80,100.00 |
Januaury, 2019 | 80,500.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,11,199.00 | 3,60,800.00 |
Total | 27,92,102.22 | 43,54,209.66 |
Back | ||
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 |