|
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:-PATHERAPALI(S) |
||
| Month | Receipts | Payments |
| April, 2018 | 120.00 | 1,85,000.00 |
| May, 2018 | 1,89,804.00 | 0.00 |
| June, 2018 | 14,05,116.00 | 4,66,265.00 |
| July, 2018 | 39,947.00 | 1,26,000.00 |
| August, 2018 | 2,526.00 | 76,000.00 |
| September, 2018 | 370.00 | 15,017.70 |
| October, 2018 | 5,28,791.00 | 11,04,067.70 |
| November, 2018 | 63,397.00 | 61,900.00 |
| December, 2018 | 48,607.00 | 40,000.00 |
| Januaury, 2019 | 1,73,300.00 | 3,07,317.70 |
| February, 2019 | 3,792.00 | 1,48,806.00 |
| March, 2019 | 305.00 | 8,12,642.20 |
| Total | 24,56,075.00 | 33,43,016.30 |
| 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 |