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:-CHURKI |
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Month | Receipts | Payments |
April, 2018 | 1,025.00 | 3,13,000.00 |
May, 2018 | 21,447.00 | 1,24,500.00 |
June, 2018 | 6,72,713.00 | 1,97,511.80 |
July, 2018 | 31,590.00 | 4,69,600.00 |
August, 2018 | 2,72,434.00 | 89,677.00 |
September, 2018 | 2,147.00 | 2,20,011.80 |
October, 2018 | 2,96,770.00 | 58,500.00 |
November, 2018 | 4,31,498.00 | 15,300.00 |
December, 2018 | 38,959.00 | 91,552.20 |
Januaury, 2019 | 4,58,995.00 | 1,89,000.00 |
February, 2019 | 6,150.00 | 5,30,895.00 |
March, 2019 | 57,009.00 | 1,98,360.00 |
Total | 22,90,737.00 | 24,97,907.80 |
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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 |