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:-BOIRGAON |
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Month | Receipts | Payments |
April, 2018 | 123.00 | 48,135.40 |
May, 2018 | 3,86,700.00 | 2,10,000.00 |
June, 2018 | 2,31,117.00 | 2,46,200.00 |
July, 2018 | 39,793.00 | 1,47,017.70 |
August, 2018 | 5,656.00 | 3,82,753.70 |
September, 2018 | 1,305.00 | 49,700.00 |
October, 2018 | 8,09,197.00 | 4,47,167.70 |
November, 2018 | 63,685.00 | 93,150.00 |
December, 2018 | 48,621.00 | 1,43,300.00 |
Januaury, 2019 | 85,800.00 | 1,15,517.70 |
February, 2019 | 86,437.00 | 84,000.00 |
March, 2019 | 145.00 | 44,100.00 |
Total | 17,58,579.00 | 20,11,042.20 |
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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 |