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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BAGBAHARA,Village Panchayat & Equivalent:-GANJAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,220.00 | 4,035.40 |
| May, 2018 | 1,08,557.00 | 95,100.00 |
| June, 2018 | 93,800.00 | 1,42,200.00 |
| July, 2018 | 2,17,839.00 | 3,65,200.00 |
| August, 2018 | 10,043.00 | 3,04,000.00 |
| September, 2018 | 0.00 | 1,97,717.70 |
| October, 2018 | 5,77,265.00 | 2,55,147.70 |
| November, 2018 | 33,028.00 | 1,25,870.00 |
| December, 2018 | 873.00 | 6,000.00 |
| Januaury, 2019 | 1,81,868.00 | 3,93,235.40 |
| February, 2019 | 6,391.00 | 0.00 |
| March, 2019 | 0.00 | 1,81,550.00 |
| Total | 12,30,884.00 | 20,70,056.20 |
| Back | ||
| 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 |