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:-PACHEDA |
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Month | Receipts | Payments |
April, 2018 | 270.00 | 2,13,150.00 |
May, 2018 | 21,910.00 | 0.00 |
June, 2018 | 2,97,460.00 | 2,36,417.70 |
July, 2018 | 4,63,809.00 | 3,74,900.00 |
August, 2018 | 1,268.00 | 2,02,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 9,04,094.00 | 1,67,253.70 |
November, 2018 | 2,10,010.00 | 4,99,690.00 |
December, 2018 | 77,700.00 | 1,96,981.70 |
Januaury, 2019 | 74,600.00 | 2,30,217.70 |
February, 2019 | 48,802.00 | 1,23,000.00 |
March, 2019 | 41,950.00 | 89,017.70 |
Total | 21,41,873.00 | 23,33,128.50 |
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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 |