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:-KOSARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,635.40 |
May, 2018 | 3,76,613.00 | 6,26,143.00 |
June, 2018 | 90,287.00 | 1,52,800.00 |
July, 2018 | 20,789.00 | 50,035.40 |
August, 2018 | 2,197.00 | 36,200.00 |
September, 2018 | 36,258.00 | 1,03,917.70 |
October, 2018 | 10,17,354.00 | 3,08,017.70 |
November, 2018 | 48,106.00 | 70,380.00 |
December, 2018 | 4,900.00 | 9,917.70 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,46,092.00 | 3,67,917.70 |
March, 2019 | 9,839.00 | 4,100.00 |
Total | 18,52,435.00 | 17,37,064.60 |
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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 |