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:-JAMPALI |
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Month | Receipts | Payments |
April, 2018 | 24,169.00 | 2,37,845.40 |
May, 2018 | 61,656.00 | 1,52,167.00 |
June, 2018 | 1,95,540.00 | 84,940.00 |
July, 2018 | 65,791.00 | 2,38,333.00 |
August, 2018 | 70,350.00 | 1,30,750.00 |
September, 2018 | 11,92,656.00 | 4,44,170.09 |
October, 2018 | 5,80,114.00 | 10,66,471.70 |
November, 2018 | 10,850.00 | 2,09,703.00 |
December, 2018 | 15,598.00 | 36,560.00 |
Januaury, 2019 | 18,312.00 | 52,795.00 |
February, 2019 | 1,62,250.00 | 1,64,420.00 |
March, 2019 | 1,63,597.00 | 2,39,280.00 |
Total | 25,60,883.00 | 30,57,435.19 |
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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 |