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:-GHODARI |
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Month | Receipts | Payments |
April, 2018 | 8,31,110.00 | 3,46,000.00 |
May, 2018 | 3,29,700.00 | 3,17,000.00 |
June, 2018 | 43,19,071.00 | 4,50,743.40 |
July, 2018 | 1,32,503.00 | 4,39,600.00 |
August, 2018 | 2,55,250.00 | 3,23,760.00 |
September, 2018 | 45,43,474.90 | 4,48,592.00 |
October, 2018 | 1,98,006.00 | 26,77,078.00 |
November, 2018 | 1,93,755.00 | 5,24,000.00 |
December, 2018 | 6,33,812.00 | 3,35,478.00 |
Januaury, 2019 | 3,93,533.00 | 10,22,900.00 |
February, 2019 | 3,30,900.00 | 4,81,636.00 |
March, 2019 | 2,52,171.00 | 7,69,511.80 |
Total | 1,24,13,285.90 | 81,36,299.20 |
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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 |