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:-DEORI |
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Month | Receipts | Payments |
April, 2018 | 14,532.00 | 7,200.00 |
May, 2018 | 63,862.00 | 2,42,552.64 |
June, 2018 | 1,99,334.00 | 1,80,100.00 |
July, 2018 | 57,030.00 | 1,45,993.57 |
August, 2018 | 2,50,816.00 | 2,64,500.00 |
September, 2018 | 313.00 | 22,147.00 |
October, 2018 | 5,05,572.00 | 1,74,017.70 |
November, 2018 | 1,46,825.00 | 2,34,100.00 |
December, 2018 | 78,485.00 | 2,35,000.00 |
Januaury, 2019 | 2,05,900.00 | 2,28,417.70 |
February, 2019 | 1,22,146.00 | 1,44,570.00 |
March, 2019 | 125.00 | 14,017.70 |
Total | 16,44,940.00 | 18,92,616.31 |
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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 |