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:-BOKARAMUDAKALA |
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Month | Receipts | Payments |
April, 2018 | 82.00 | 1,65,035.40 |
May, 2018 | 1,92,684.00 | 0.00 |
June, 2018 | 1,84,708.00 | 0.00 |
July, 2018 | 149.00 | 35.40 |
August, 2018 | 1,441.00 | 54,000.00 |
September, 2018 | 27,742.00 | 0.00 |
October, 2018 | 82,520.00 | 61,035.40 |
November, 2018 | 52,881.00 | 5,000.00 |
December, 2018 | 67,305.00 | 60,000.00 |
Januaury, 2019 | 10,199.00 | 1,88,616.70 |
February, 2019 | 154.00 | 1,54,050.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,19,865.00 | 6,87,772.90 |
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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 |