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:-HARNADADAR |
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Month | Receipts | Payments |
April, 2018 | 144.00 | 1,84,416.20 |
May, 2018 | 30,157.00 | 69,740.00 |
June, 2018 | 1,20,058.00 | 2,08,045.00 |
July, 2018 | 35,492.00 | 62,900.00 |
August, 2018 | 2,091.00 | 47,500.00 |
September, 2018 | 2,70,290.00 | 36,773.70 |
October, 2018 | 4,81,773.00 | 1,21,617.70 |
November, 2018 | 48,926.00 | 59,640.00 |
December, 2018 | 12,94,247.00 | 8,93,000.00 |
Januaury, 2019 | 56,800.00 | 2,71,810.70 |
February, 2019 | 1,25,379.00 | 5,81,800.00 |
March, 2019 | 415.00 | 2,23,089.00 |
Total | 24,65,772.00 | 27,60,332.30 |
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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 |