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:-BHALUCHUWA |
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Month | Receipts | Payments |
April, 2018 | 58,777.68 | 98,637.50 |
May, 2018 | 20,179.00 | 46,836.00 |
June, 2018 | 54,600.00 | 66,600.00 |
July, 2018 | 54,600.00 | 68,692.70 |
August, 2018 | 28,052.00 | 1,02,982.70 |
September, 2018 | 8,46,960.00 | 25,017.70 |
October, 2018 | 4,26,517.00 | 71,017.70 |
November, 2018 | 59,027.00 | 1,14,547.80 |
December, 2018 | 37,382.00 | 11,617.70 |
Januaury, 2019 | 1,62,100.00 | 62,624.20 |
February, 2019 | 11,768.00 | 1,83,612.00 |
March, 2019 | 1,71,448.00 | 7,19,369.10 |
Total | 19,31,410.68 | 15,71,555.10 |
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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 |