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:-KURRUBHATTA |
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Month | Receipts | Payments |
April, 2018 | 19,981.00 | 2,03,800.00 |
May, 2018 | 2,02,589.00 | 1,65,553.10 |
June, 2018 | 2,88,998.00 | 4,45,450.00 |
July, 2018 | 42,137.00 | 1,21,835.40 |
August, 2018 | 1,200.00 | 6,000.00 |
September, 2018 | 2,08,352.00 | 1,04,517.70 |
October, 2018 | 8,01,400.00 | 6,90,659.00 |
November, 2018 | 68,893.00 | 97,700.00 |
December, 2018 | 68,282.00 | 1,52,617.70 |
Januaury, 2019 | 1,89,000.00 | 2,20,017.70 |
February, 2019 | 640.00 | 1,07,000.00 |
March, 2019 | 0.00 | 69,300.00 |
Total | 18,91,472.00 | 23,84,450.60 |
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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 |