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:-SIMGAON |
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Month | Receipts | Payments |
April, 2018 | 55.00 | 88,377.70 |
May, 2018 | 17,266.00 | 0.00 |
June, 2018 | 1,18,971.00 | 70,500.00 |
July, 2018 | 1,83,280.00 | 2,16,215.40 |
August, 2018 | 733.00 | 20,000.00 |
September, 2018 | 2,08,324.00 | 73,017.70 |
October, 2018 | 3,25,784.00 | 2,01,217.70 |
November, 2018 | 57,319.00 | 1,04,200.00 |
December, 2018 | 1,73,196.00 | 2,07,798.00 |
Januaury, 2019 | 69,500.00 | 98,331.20 |
February, 2019 | 1,82,736.00 | 1,98,000.00 |
March, 2019 | 15,745.00 | 66,298.00 |
Total | 13,52,909.00 | 13,43,955.70 |
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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 |