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:-SIONIKALA |
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Month | Receipts | Payments |
April, 2018 | 4,06,861.00 | 1,86,421.00 |
May, 2018 | 98,084.00 | 4,77,695.40 |
June, 2018 | 2,49,422.00 | 1,92,600.00 |
July, 2018 | 68,307.00 | 2,47,717.70 |
August, 2018 | 3,197.00 | 10,000.00 |
September, 2018 | 149.00 | 44,150.00 |
October, 2018 | 6,96,924.00 | 1,05,517.90 |
November, 2018 | 99,348.00 | 2,50,312.60 |
December, 2018 | 70,497.00 | 3,63,085.00 |
Januaury, 2019 | 68,300.00 | 50,617.70 |
February, 2019 | 78,970.00 | 1,57,177.00 |
March, 2019 | 68.00 | 1,03,200.00 |
Total | 18,40,127.00 | 21,88,494.30 |
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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 |