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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:-KANHARPURI |
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| Month | Receipts | Payments |
| April, 2018 | 158.00 | 0.00 |
| May, 2018 | 2,22,948.00 | 2,22,365.00 |
| June, 2018 | 4,78,324.00 | 5,87,438.60 |
| July, 2018 | 16,736.00 | 2,017.70 |
| August, 2018 | 9,075.00 | 1,90,000.00 |
| September, 2018 | 3,842.00 | 17.70 |
| October, 2018 | 11,17,725.00 | 6,22,100.00 |
| November, 2018 | 44,071.00 | 2,19,000.00 |
| December, 2018 | 25,716.00 | 8,517.70 |
| Januaury, 2019 | 41,700.00 | 52,678.00 |
| February, 2019 | 6,947.00 | 0.00 |
| March, 2019 | 2,55,023.00 | 3,34,467.70 |
| Total | 22,22,265.00 | 22,38,602.40 |
| 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 |