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:-MUNGASER |
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Month | Receipts | Payments |
April, 2018 | 1,120.00 | 85,017.70 |
May, 2018 | 2,72,407.00 | 2,10,000.00 |
June, 2018 | 5,06,432.00 | 5,52,000.00 |
July, 2018 | 28,725.00 | 94,317.70 |
August, 2018 | 656.00 | 12,900.00 |
September, 2018 | 1,25,511.00 | 80,100.00 |
October, 2018 | 4,58,529.00 | 3,47,667.70 |
November, 2018 | 30,136.00 | 1,13,505.90 |
December, 2018 | 2,06,318.00 | 1,00,650.00 |
Januaury, 2019 | 48,700.00 | 59,517.70 |
February, 2019 | 1,659.00 | 1,14,000.00 |
March, 2019 | 1,479.00 | 84,831.31 |
Total | 16,81,672.00 | 18,54,508.01 |
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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 |