|
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:-JUNWANIKURUD |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,10,000.00 |
| May, 2018 | 2,14,677.00 | 13,663.00 |
| June, 2018 | 3,96,877.00 | 11,49,695.10 |
| July, 2018 | 49,383.00 | 1,66,235.40 |
| August, 2018 | 7,462.00 | 12,000.00 |
| September, 2018 | 1,036.00 | 59,000.00 |
| October, 2018 | 7,51,476.00 | 3,32,936.40 |
| November, 2018 | 1,07,376.00 | 53,428.00 |
| December, 2018 | 53,353.00 | 30,000.00 |
| Januaury, 2019 | 20,418.00 | 1,87,817.70 |
| February, 2019 | 1,65,657.00 | 3,10,713.70 |
| March, 2019 | 12,202.00 | 53,268.00 |
| Total | 17,79,917.00 | 24,78,757.30 |
| 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 |