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:-JOBAKALA |
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Month | Receipts | Payments |
April, 2018 | 43,233.00 | 0.00 |
May, 2018 | 6,34,537.00 | 6,02,648.00 |
June, 2018 | 2,70,548.00 | 1,75,105.00 |
July, 2018 | 1,71,403.00 | 5,33,878.00 |
August, 2018 | 1,61,739.00 | 2,45,962.00 |
September, 2018 | 7,11,145.00 | 4,42,810.00 |
October, 2018 | 89,513.00 | 3,00,150.00 |
November, 2018 | 27,689.00 | 1,96,211.00 |
December, 2018 | 30,154.00 | 1,43,089.76 |
Januaury, 2019 | 30,380.00 | 92,510.00 |
February, 2019 | 4,78,901.00 | 3,40,850.00 |
March, 2019 | 62,347.00 | 1,63,579.76 |
Total | 27,11,589.00 | 32,36,793.52 |
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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 |