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:-KOMAKHAN |
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Month | Receipts | Payments |
April, 2018 | 189.00 | 85,587.70 |
May, 2018 | 5,98,638.00 | 1,31,330.00 |
June, 2018 | 6,33,399.00 | 7,05,858.00 |
July, 2018 | 61,963.00 | 1,99,318.00 |
August, 2018 | 75,000.00 | 1,05,000.00 |
September, 2018 | 16,33,306.00 | 10,00,000.00 |
October, 2018 | 7,95,476.00 | 13,49,335.00 |
November, 2018 | 63,569.00 | 1,45,880.40 |
December, 2018 | 40,608.00 | 1,18,137.70 |
Januaury, 2019 | 5,39,600.00 | 3,50,817.70 |
February, 2019 | 50,474.00 | 1,86,000.00 |
March, 2019 | 2,951.00 | 2,53,600.00 |
Total | 44,95,173.00 | 46,30,864.50 |
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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 |