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 |
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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 |