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:-KHADADARHA |
||
Month | Receipts | Payments |
April, 2018 | 2,946.00 | 3,93,167.70 |
May, 2018 | 85,494.00 | 1,45,620.00 |
June, 2018 | 2,51,948.00 | 2,45,944.00 |
July, 2018 | 66,428.00 | 1,88,035.40 |
August, 2018 | 7,952.00 | 2,49,500.00 |
September, 2018 | 5,366.00 | 74,500.00 |
October, 2018 | 4,79,087.00 | 2,78,160.00 |
November, 2018 | 80,062.00 | 72,850.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,03,857.00 | 97,800.00 |
February, 2019 | 11,856.00 | 15,000.00 |
March, 2019 | 4,414.00 | 1,57,875.00 |
Total | 10,99,410.00 | 19,18,452.10 |
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 |