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:-KHAIRATKALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 3,767.00 | 6,500.00 |
June, 2018 | 2,38,728.00 | 1,32,300.00 |
July, 2018 | 27,722.00 | 5,54,704.40 |
August, 2018 | 4,073.00 | 36,000.00 |
September, 2018 | 2,08,979.00 | 1,11,517.70 |
October, 2018 | 4,68,398.00 | 2,74,297.70 |
November, 2018 | 52,657.00 | 2,84,200.00 |
December, 2018 | 17,879.00 | 1,97,006.75 |
Januaury, 2019 | 16,100.00 | 66,400.00 |
February, 2019 | 760.00 | 0.00 |
March, 2019 | 295.00 | 35.40 |
Total | 10,39,358.00 | 16,62,979.65 |
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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 |