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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BAGBAHARA,Village Panchayat & Equivalent:-PATHERAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 346.00 | 24,967.70 |
| May, 2018 | 33,055.00 | 14,376.00 |
| June, 2018 | 3,04,324.00 | 1,97,064.00 |
| July, 2018 | 42,106.00 | 1,49,152.70 |
| August, 2018 | 4,410.00 | 1,45,187.70 |
| September, 2018 | 23,876.00 | 88,988.70 |
| October, 2018 | 7,64,764.00 | 2,87,788.70 |
| November, 2018 | 74,609.00 | 2,05,873.00 |
| December, 2018 | 876.00 | 87,642.70 |
| Januaury, 2019 | 64,900.00 | 2,92,597.70 |
| February, 2019 | 0.00 | 2,47,328.00 |
| March, 2019 | 9,11,497.00 | 2,93,857.70 |
| Total | 22,24,763.00 | 20,34,824.60 |
| 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 |