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:-SUKHARIDABARI |
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Month | Receipts | Payments |
April, 2018 | 394.00 | 2,89,050.00 |
May, 2018 | 23,055.00 | 5,000.00 |
June, 2018 | 1,07,700.00 | 65,000.00 |
July, 2018 | 76,325.00 | 78,400.00 |
August, 2018 | 35,676.00 | 1,27,282.60 |
September, 2018 | 2,23,329.00 | 0.00 |
October, 2018 | 5,48,006.00 | 87,000.00 |
November, 2018 | 61,958.00 | 1,80,615.00 |
December, 2018 | 46,787.00 | 89,500.00 |
Januaury, 2019 | 47,300.00 | 96,450.00 |
February, 2019 | 1,260.00 | 0.00 |
March, 2019 | 1,942.00 | 1,56,287.16 |
Total | 11,73,732.00 | 11,74,584.76 |
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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 |