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:-M.K.BAHARA |
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Month | Receipts | Payments |
April, 2018 | 518.20 | 38,917.70 |
May, 2018 | 27,500.00 | 82,500.00 |
June, 2018 | 1,19,643.00 | 53,800.00 |
July, 2018 | 28,412.00 | 0.00 |
August, 2018 | 1,898.00 | 1,53,064.70 |
September, 2018 | 180.00 | 20,000.00 |
October, 2018 | 7,94,250.00 | 2,60,867.70 |
November, 2018 | 56,834.00 | 3,21,500.00 |
December, 2018 | 70,206.00 | 38,160.00 |
Januaury, 2019 | 25,900.00 | 40,000.00 |
February, 2019 | 3,370.00 | 20,000.00 |
March, 2019 | 7,652.00 | 1,20,316.70 |
Total | 11,36,363.20 | 11,49,126.80 |
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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 |