Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BAGBAHARA,Village Panchayat & Equivalent:-DHOD |
||
Month | Receipts | Payments |
April, 2018 | 1,67,145.00 | 15,017.70 |
May, 2018 | 17,375.00 | 0.00 |
June, 2018 | 3,81,440.00 | 4,39,793.60 |
July, 2018 | 22,078.00 | 1,56,117.70 |
August, 2018 | 1,345.00 | 34,918.00 |
September, 2018 | 1,276.00 | 31,068.00 |
October, 2018 | 3,41,433.00 | 66,064.60 |
November, 2018 | 42,898.00 | 48,900.00 |
December, 2018 | 30,071.00 | 1,70,530.00 |
Januaury, 2019 | 30,800.00 | 17.70 |
February, 2019 | 2,201.00 | 41,000.00 |
March, 2019 | 466.00 | 55,100.00 |
Total | 10,38,528.00 | 10,58,527.30 |
Back | ||
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 |