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)
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
Back
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