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:-NARRA |
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Month | Receipts | Payments |
April, 2018 | 672.00 | 2,66,430.00 |
May, 2018 | 35,345.00 | 1,03,800.00 |
June, 2018 | 2,91,297.00 | 1,77,600.00 |
July, 2018 | 84,576.00 | 2,12,700.00 |
August, 2018 | 2,53,440.00 | 1,09,875.00 |
September, 2018 | 491.00 | 49,090.00 |
October, 2018 | 6,92,086.00 | 2,03,800.00 |
November, 2018 | 33,615.00 | 3,86,165.00 |
December, 2018 | 1,98,005.00 | 1,58,000.00 |
Januaury, 2019 | 86,600.00 | 20,420.00 |
February, 2019 | 4,79,762.00 | 8,00,056.00 |
March, 2019 | 1,068.00 | 25,000.00 |
Total | 21,56,957.00 | 25,12,936.00 |
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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 |