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:-ONKARBANDH |
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Month | Receipts | Payments |
April, 2018 | 3,82,455.00 | 5,54,917.70 |
May, 2018 | 28,888.00 | 4,21,817.70 |
June, 2018 | 86,913.00 | 21,700.00 |
July, 2018 | 1,50,782.00 | 1,02,586.70 |
August, 2018 | 4,450.00 | 1,22,467.70 |
September, 2018 | 0.00 | 6,000.00 |
October, 2018 | 3,10,091.00 | 1,16,041.30 |
November, 2018 | 25,466.00 | 11,500.00 |
December, 2018 | 21,941.00 | 99,900.00 |
Januaury, 2019 | 1,66,217.00 | 1,84,535.40 |
February, 2019 | 4,599.00 | 1,01,000.00 |
March, 2019 | 289.00 | 1,89,258.70 |
Total | 11,82,091.00 | 19,31,725.20 |
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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 |