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:-TUBKABORA |
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Month | Receipts | Payments |
April, 2018 | 43,000.00 | 43,017.70 |
May, 2018 | 22,012.00 | 28,000.00 |
June, 2018 | 2,03,345.00 | 1,48,400.00 |
July, 2018 | 3,06,748.00 | 3,67,435.40 |
August, 2018 | 111.00 | 0.00 |
September, 2018 | 4,00,119.00 | 3,60,017.70 |
October, 2018 | 5,68,018.00 | 5,71,517.70 |
November, 2018 | 80,896.00 | 1,17,500.00 |
December, 2018 | 90,300.00 | 90,017.70 |
Januaury, 2019 | 90,300.00 | 90,000.00 |
February, 2019 | 136.00 | 0.00 |
March, 2019 | 1,00,657.00 | 1,03,005.40 |
Total | 19,05,642.00 | 19,18,911.60 |
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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 |