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:-BASULADABARI |
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Month | Receipts | Payments |
April, 2018 | 90,235.00 | 1,02,017.70 |
May, 2018 | 4,82,215.00 | 3,60,000.00 |
June, 2018 | 1,73,059.00 | 95,917.70 |
July, 2018 | 45,702.00 | 2,42,417.70 |
August, 2018 | 5,91,506.00 | 7,14,428.00 |
September, 2018 | 2,08,377.00 | 2,26,017.70 |
October, 2018 | 11,26,434.00 | 7,65,885.40 |
November, 2018 | 71,979.00 | 3,95,300.00 |
December, 2018 | 57,031.00 | 76,167.70 |
Januaury, 2019 | 56,141.00 | 10,017.70 |
February, 2019 | 67,573.70 | 1,23,300.00 |
March, 2019 | 4,61,179.00 | 4,52,135.70 |
Total | 34,31,431.70 | 35,63,605.30 |
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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 |