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:-BHALESHAR |
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Month | Receipts | Payments |
April, 2018 | 239.00 | 42,194.00 |
May, 2018 | 1,51,509.00 | 1,72,300.00 |
June, 2018 | 1,11,269.00 | 60,900.00 |
July, 2018 | 30,450.00 | 2,21,438.00 |
August, 2018 | 1,227.00 | 19,117.70 |
September, 2018 | 2,09,449.00 | 17.70 |
October, 2018 | 4,18,555.00 | 3,84,699.00 |
November, 2018 | 71,575.00 | 0.00 |
December, 2018 | 46,872.00 | 0.00 |
Januaury, 2019 | 1,93,462.00 | 1,63,917.70 |
February, 2019 | 1,237.00 | 2,39,000.00 |
March, 2019 | 1,779.00 | 23,017.70 |
Total | 12,37,623.00 | 13,26,601.80 |
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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 |