Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-PITHORA,Village Panchayat & Equivalent:-DHABAKHAR |
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Month | Receipts | Payments |
April, 2018 | 1,99,536.00 | 3,48,586.00 |
May, 2018 | 4,90,000.00 | 5,10,006.00 |
June, 2018 | 5,18,754.00 | 4,86,661.80 |
July, 2018 | 3,99,963.00 | 3,85,450.00 |
August, 2018 | 1,17,800.00 | 1,40,400.00 |
September, 2018 | 26,735.00 | 20,011.80 |
October, 2018 | 11,29,128.00 | 10,03,633.15 |
November, 2018 | 1,84,800.00 | 2,80,800.00 |
December, 2018 | 4,931.00 | 61,011.80 |
Januaury, 2019 | 5,43,427.00 | 5,40,000.00 |
February, 2019 | 2,950.00 | 12,000.00 |
March, 2019 | 1,29,892.00 | 1,43,611.80 |
Total | 37,47,916.00 | 39,32,172.35 |
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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 |