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:-JALKI |
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Month | Receipts | Payments |
April, 2018 | 87,940.00 | 7,87,167.70 |
May, 2018 | 1,04,171.00 | 92,100.00 |
June, 2018 | 97,513.00 | 2,18,000.00 |
July, 2018 | 5,60,130.00 | 66,795.70 |
August, 2018 | 24,318.00 | 6,45,250.00 |
September, 2018 | 3,19,250.00 | 33,100.00 |
October, 2018 | 1,13,379.00 | 1,13,388.00 |
November, 2018 | 12,250.00 | 0.00 |
December, 2018 | 4,03,867.00 | 1,81,891.00 |
Januaury, 2019 | 2,00,622.00 | 4,66,166.70 |
February, 2019 | 1,91,318.00 | 2,40,024.00 |
March, 2019 | 53,010.00 | 1,24,310.00 |
Total | 21,67,768.00 | 29,68,193.10 |
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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 |