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:-JUNWANIKALA |
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Month | Receipts | Payments |
April, 2018 | 4,80,857.00 | 3,91,897.70 |
May, 2018 | 2,32,583.00 | 2,34,640.00 |
June, 2018 | 4,83,000.00 | 4,81,022.00 |
July, 2018 | 30,866.00 | 2,87,534.00 |
August, 2018 | 3,910.00 | 1,10,800.00 |
September, 2018 | 3,89,378.00 | 1,89,717.70 |
October, 2018 | 5,83,088.00 | 4,67,683.64 |
November, 2018 | 54,851.00 | 95,050.00 |
December, 2018 | 36,341.00 | 49,517.00 |
Januaury, 2019 | 38,300.00 | 1,83,867.00 |
February, 2019 | 3,223.00 | 1,38,200.00 |
March, 2019 | 1,16,529.00 | 70,297.70 |
Total | 24,52,926.00 | 27,00,226.74 |
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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 |