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:-PATPARPALI |
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Month | Receipts | Payments |
April, 2018 | 1,52,069.00 | 5,43,045.40 |
May, 2018 | 1,82,257.00 | 4,61,600.00 |
June, 2018 | 1,49,974.00 | 35.40 |
July, 2018 | 3,79,827.00 | 2,03,453.10 |
August, 2018 | 1,52,301.00 | 4,28,541.00 |
September, 2018 | 5,145.00 | 1,41,317.70 |
October, 2018 | 5,53,184.00 | 5,46,671.10 |
November, 2018 | 69,718.00 | 33,000.00 |
December, 2018 | 55,012.00 | 84,685.40 |
Januaury, 2019 | 37,800.00 | 71,217.70 |
February, 2019 | 1,84,039.00 | 3,10,000.00 |
March, 2019 | 77,218.00 | 1,20,017.70 |
Total | 19,98,544.00 | 29,43,584.50 |
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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 |