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:-SONAPUTI |
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Month | Receipts | Payments |
April, 2018 | 764.00 | 2,06,417.70 |
May, 2018 | 21,785.00 | 1,27,600.00 |
June, 2018 | 1,39,414.00 | 96,500.00 |
July, 2018 | 37,555.00 | 75,585.00 |
August, 2018 | 776.00 | 15,217.70 |
September, 2018 | 1,00,286.00 | 21,900.00 |
October, 2018 | 4,67,127.00 | 2,15,400.30 |
November, 2018 | 68,017.00 | 1,05,270.00 |
December, 2018 | 39,440.00 | 1,46,700.00 |
Januaury, 2019 | 39,200.00 | 42,617.70 |
February, 2019 | 2,881.00 | 1,94,900.00 |
March, 2019 | 295.00 | 42,200.00 |
Total | 9,17,540.00 | 12,90,308.40 |
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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 |