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:-SALHEBHATTA
Month Receipts Payments
April, 2018 1,413.00 25,017.70
May, 2018 24,435.00 4,90,000.00
June, 2018 1,84,590.00 1,47,300.00
July, 2018 52,434.00 1,27,917.70
August, 2018 2,507.00 0.00
September, 2018 111.00 0.00
October, 2018 5,61,013.00 1,25,017.70
November, 2018 25,000.00 40,000.00
December, 2018 127.00 3,90,935.00
Januaury, 2019 0.00 7,71,286.95
February, 2019 54,309.00 1,20,000.00
March, 2019 50,162.00 1,04,300.00
Total 9,56,101.00 23,41,775.05
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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