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:-HATHIBAHARA |
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Month | Receipts | Payments |
April, 2018 | 260.00 | 34,053.10 |
May, 2018 | 26,281.00 | 47,000.00 |
June, 2018 | 1,14,010.00 | 2,05,716.70 |
July, 2018 | 27,448.00 | 56,917.70 |
August, 2018 | 5,945.00 | 1,19,904.00 |
September, 2018 | 10,430.00 | 1,18,185.40 |
October, 2018 | 5,21,393.00 | 68,100.00 |
November, 2018 | 1,16,451.00 | 3,27,985.40 |
December, 2018 | 85,874.00 | 90,782.70 |
Januaury, 2019 | 30,100.00 | 51,000.00 |
February, 2019 | 6,162.00 | 1,05,835.10 |
March, 2019 | 888.00 | 63,808.00 |
Total | 9,45,242.00 | 12,89,288.10 |
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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 |