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:-LAMKENI |
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Month | Receipts | Payments |
April, 2018 | 50,254.77 | 3,79,117.77 |
May, 2018 | 28,537.00 | 70,800.00 |
June, 2018 | 2,75,390.00 | 2,06,400.00 |
July, 2018 | 24,309.00 | 41,517.70 |
August, 2018 | 1,37,511.00 | 49,400.00 |
September, 2018 | 1,070.00 | 29,110.00 |
October, 2018 | 6,38,287.00 | 2,39,691.30 |
November, 2018 | 3,08,862.00 | 3,54,778.66 |
December, 2018 | 26,498.00 | 52,000.00 |
Januaury, 2019 | 1,44,960.00 | 1,49,317.70 |
February, 2019 | 2,879.00 | 2,87,090.00 |
March, 2019 | 4,50,829.00 | 5,24,532.77 |
Total | 20,89,386.77 | 23,83,755.90 |
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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 |