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:-MONGARAPALI(RE) |
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Month | Receipts | Payments |
April, 2018 | 5,300.00 | 11,500.00 |
May, 2018 | 27,762.00 | 0.00 |
June, 2018 | 7,43,341.00 | 3,55,946.02 |
July, 2018 | 69,852.00 | 2,37,340.00 |
August, 2018 | 15,992.00 | 1,30,000.00 |
September, 2018 | 6,360.00 | 95,957.70 |
October, 2018 | 6,16,152.00 | 4,22,635.40 |
November, 2018 | 95,500.00 | 1,60,900.00 |
December, 2018 | 75,581.00 | 1,33,806.50 |
Januaury, 2019 | 77,914.00 | 20,017.70 |
February, 2019 | 4,633.00 | 87,204.00 |
March, 2019 | 3,847.00 | 9,000.00 |
Total | 17,42,234.00 | 16,64,307.32 |
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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 |