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:-RATAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,781.00 | 34,000.00 |
June, 2018 | 1,49,225.00 | 1,25,000.00 |
July, 2018 | 47,728.00 | 20,000.00 |
August, 2018 | 144.00 | 41,500.00 |
September, 2018 | 2,08,067.00 | 2,13,000.00 |
October, 2018 | 4,28,177.00 | 3,97,000.00 |
November, 2018 | 61,810.00 | 93,000.00 |
December, 2018 | 20,455.00 | 20,000.00 |
Januaury, 2019 | 22,800.00 | 0.00 |
February, 2019 | 140.00 | 25,000.00 |
March, 2019 | 27.00 | 12,55,261.00 |
Total | 9,59,354.00 | 22,23,761.00 |
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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 |