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:-BOHTA |
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Month | Receipts | Payments |
April, 2018 | 252.00 | 95,576.70 |
May, 2018 | 22,639.00 | 75,450.00 |
June, 2018 | 1,36,679.00 | 1,37,567.00 |
July, 2018 | 36,017.00 | 70,035.40 |
August, 2018 | 1,027.00 | 0.00 |
September, 2018 | 9,00,322.00 | 51,917.70 |
October, 2018 | 5,00,322.00 | 1,03,117.70 |
November, 2018 | 44,757.00 | 1,49,190.00 |
December, 2018 | 74,829.00 | 93,001.70 |
Januaury, 2019 | 49,700.00 | 56,717.70 |
February, 2019 | 1,60,825.00 | 1,10,144.00 |
March, 2019 | 750.00 | 86,437.70 |
Total | 19,28,119.00 | 10,29,155.60 |
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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 |