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:-KASSEKERA |
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Month | Receipts | Payments |
April, 2018 | 24,282.00 | 2,05,212.40 |
May, 2018 | 2,05,634.00 | 2,22,445.00 |
June, 2018 | 2,52,424.00 | 2,63,800.00 |
July, 2018 | 38,882.00 | 2,82,307.70 |
August, 2018 | 408.00 | 2,000.00 |
September, 2018 | 2,08,877.00 | 0.00 |
October, 2018 | 7,25,500.00 | 6,57,617.70 |
November, 2018 | 65,640.00 | 2,03,054.00 |
December, 2018 | 37,287.00 | 48,000.00 |
Januaury, 2019 | 1,69,900.00 | 2,74,162.40 |
February, 2019 | 1,057.00 | 0.00 |
March, 2019 | 282.00 | 37,000.00 |
Total | 17,30,173.00 | 21,95,599.20 |
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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 |