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:-KHURSIPAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,78,080.00 | 35,867.70 |
June, 2018 | 2,51,257.00 | 65,800.00 |
July, 2018 | 32,133.00 | 1,04,767.70 |
August, 2018 | 162.00 | 1,22,017.70 |
September, 2018 | 1,387.00 | 1,59,017.70 |
October, 2018 | 3,87,485.00 | 3,63,555.69 |
November, 2018 | 55,673.00 | 54,550.00 |
December, 2018 | 22,537.00 | 45,517.70 |
Januaury, 2019 | 2,11,165.00 | 1,88,217.70 |
February, 2019 | 9,730.00 | 0.00 |
March, 2019 | 0.00 | 28,217.70 |
Total | 11,49,609.00 | 11,67,529.59 |
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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 |