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:-POTTIYA |
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Month | Receipts | Payments |
April, 2018 | 10,758.00 | 1,25,217.70 |
May, 2018 | 26,147.00 | 1,02,750.00 |
June, 2018 | 3,47,996.00 | 67,000.00 |
July, 2018 | 8,96,147.00 | 4,76,948.70 |
August, 2018 | 9,401.00 | 1,50,300.00 |
September, 2018 | 3,492.00 | 94,000.00 |
October, 2018 | 5,19,205.00 | 2,43,317.70 |
November, 2018 | 62,410.00 | 1,62,300.00 |
December, 2018 | 32,134.00 | 0.00 |
Januaury, 2019 | 30,100.00 | 90,317.70 |
February, 2019 | 1,45,147.00 | 44,389.00 |
March, 2019 | 3,402.00 | 1,88,640.00 |
Total | 20,86,339.00 | 17,45,180.80 |
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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 |