Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-MAHASAMUND,Village Panchayat & Equivalent:-DHANSULI |
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Month | Receipts | Payments |
April, 2018 | 21,469.00 | 1,18,350.00 |
May, 2018 | 12,100.00 | 56,880.00 |
June, 2018 | 4,92,910.00 | 7,44,000.00 |
July, 2018 | 69,180.00 | 23,020.00 |
August, 2018 | 62,400.00 | 1,62,246.00 |
September, 2018 | 5,00,813.00 | 83,000.00 |
October, 2018 | 1,09,682.00 | 67,200.00 |
November, 2018 | 14,339.00 | 2,47,653.39 |
December, 2018 | 2,29,055.00 | 23,015.39 |
Januaury, 2019 | 62,392.00 | 53,441.00 |
February, 2019 | 14,000.00 | 73,550.00 |
March, 2019 | 58,826.00 | 3,72,828.00 |
Total | 16,47,166.00 | 20,25,183.78 |
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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 |