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:-KOSMARRA |
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Month | Receipts | Payments |
April, 2018 | 287.00 | 1,70,217.70 |
May, 2018 | 1,48,562.00 | 89,300.00 |
June, 2018 | 94,619.00 | 62,500.00 |
July, 2018 | 23,447.00 | 94,417.70 |
August, 2018 | 3,76,100.00 | 7,000.00 |
September, 2018 | 5,20,000.00 | 4,02,535.40 |
October, 2018 | 7,16,286.00 | 7,27,367.70 |
November, 2018 | 46,338.00 | 92,880.00 |
December, 2018 | 31,604.00 | 74,217.70 |
Januaury, 2019 | 42,000.00 | 4,77,341.70 |
February, 2019 | 8,52,946.00 | 6,75,750.00 |
March, 2019 | 1,834.00 | 2,25,744.70 |
Total | 28,54,023.00 | 30,99,272.60 |
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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 |