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:-CHUIHA |
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Month | Receipts | Payments |
April, 2018 | 784.00 | 88,217.70 |
May, 2018 | 24,561.00 | 63,000.00 |
June, 2018 | 2,32,726.00 | 2,33,500.00 |
July, 2018 | 95,360.00 | 3,26,271.40 |
August, 2018 | 27,542.00 | 47,000.00 |
September, 2018 | 34,860.00 | 1,22,567.70 |
October, 2018 | 6,01,647.00 | 5,10,017.70 |
November, 2018 | 71,149.00 | 60,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,37,200.00 | 86,017.70 |
February, 2019 | 5,98,962.00 | 5,01,417.70 |
March, 2019 | 10,714.00 | 5,37,261.00 |
Total | 18,35,505.00 | 25,75,270.90 |
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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 |