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:-BIRAJPALI |
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Month | Receipts | Payments |
April, 2018 | 793.00 | 65,000.00 |
May, 2018 | 19,122.00 | 18,000.00 |
June, 2018 | 1,05,617.00 | 72,300.00 |
July, 2018 | 26,459.00 | 51,100.00 |
August, 2018 | 25,069.00 | 59,837.70 |
September, 2018 | 165.00 | 17,017.70 |
October, 2018 | 4,20,878.00 | 4,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 40,600.00 | 1,20,067.00 |
February, 2019 | 88,249.70 | 84,217.70 |
March, 2019 | 1,17,648.00 | 3,65,287.70 |
Total | 8,44,600.70 | 8,56,827.80 |
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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 |