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:-DHARAMPUR |
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Month | Receipts | Payments |
April, 2018 | 14,90,410.20 | 5,79,279.76 |
May, 2018 | 4,76,514.00 | 12,97,437.30 |
June, 2018 | 89,980.00 | 4,79,097.60 |
July, 2018 | 2,29,005.00 | 1,17,521.40 |
August, 2018 | 6,231.00 | 2,21,541.30 |
September, 2018 | 248.00 | 79,981.20 |
October, 2018 | 5,04,021.00 | 1,76,668.90 |
November, 2018 | 48,235.00 | 1,13,900.00 |
December, 2018 | 32,284.00 | 1,53,358.96 |
Januaury, 2019 | 2,39,584.95 | 68,082.35 |
February, 2019 | 30,355.00 | 2,87,800.00 |
March, 2019 | 31,087.00 | 1,50,561.00 |
Total | 31,77,955.15 | 37,25,229.77 |
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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 |