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:-BAREKELKALA |
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Month | Receipts | Payments |
April, 2018 | 2,56,806.00 | 1,63,738.00 |
May, 2018 | 90,251.00 | 2,77,764.00 |
June, 2018 | 32,784.00 | 42,586.00 |
July, 2018 | 84,914.00 | 1,50,376.00 |
August, 2018 | 50,200.00 | 0.00 |
September, 2018 | 4,74,138.00 | 1,09,700.00 |
October, 2018 | 22,760.00 | 2,25,502.00 |
November, 2018 | 18,900.00 | 94,850.00 |
December, 2018 | 20,30,725.00 | 17,59,254.00 |
Januaury, 2019 | 1,06,018.00 | 47,700.00 |
February, 2019 | 26,673.00 | 6,13,756.00 |
March, 2019 | 3,11,944.00 | 3,56,610.00 |
Total | 35,06,113.00 | 38,41,836.00 |
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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 |