Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-BHAISAKHURI |
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Month | Receipts | Payments |
April, 2018 | 13.00 | 0.00 |
May, 2018 | 1,94,600.00 | 1,75,497.36 |
June, 2018 | 4,44,273.00 | 2,41,411.80 |
July, 2018 | 62,339.00 | 2,52,417.70 |
August, 2018 | 77,350.00 | 1,04,500.00 |
September, 2018 | 3,64,944.00 | 14,011.80 |
October, 2018 | 60,000.00 | 3,94,475.70 |
November, 2018 | 2,31,150.00 | 1,48,800.00 |
December, 2018 | 3,58,569.00 | 2,01,011.80 |
Januaury, 2019 | 53,500.00 | 1,29,617.70 |
February, 2019 | 1,38,000.00 | 46,818.00 |
March, 2019 | 55,843.00 | 2,84,628.80 |
Total | 20,40,581.00 | 19,93,190.66 |
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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 |