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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BAGBAHARA,Village Panchayat & Equivalent:-AAMAKONI |
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| Month | Receipts | Payments |
| April, 2018 | 451.00 | 2,09,687.70 |
| May, 2018 | 23,331.00 | 76,800.00 |
| June, 2018 | 1,47,250.00 | 1,22,180.00 |
| July, 2018 | 16,72,738.00 | 9,24,034.70 |
| August, 2018 | 2,948.00 | 0.00 |
| September, 2018 | 2,66,095.00 | 22,177.70 |
| October, 2018 | 4,86,971.00 | 7,39,336.40 |
| November, 2018 | 66,685.00 | 4,04,900.00 |
| December, 2018 | 30,245.00 | 1,02,472.70 |
| Januaury, 2019 | 32,600.00 | 41,397.70 |
| February, 2019 | 43,051.00 | 52,856.64 |
| March, 2019 | 300.00 | 1,28,600.00 |
| Total | 27,72,665.00 | 28,24,443.54 |
| 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 |