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:-NANAKSAGAR |
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Month | Receipts | Payments |
April, 2018 | 4,31,589.00 | 7,43,329.10 |
May, 2018 | 86,100.00 | 2,16,984.00 |
June, 2018 | 2,23,923.00 | 3,48,415.50 |
July, 2018 | 15,950.00 | 3,18,408.70 |
August, 2018 | 51,880.00 | 1,77,600.00 |
September, 2018 | 3,13,258.00 | 28,000.00 |
October, 2018 | 36,200.00 | 2,29,324.40 |
November, 2018 | 91,500.00 | 59,579.00 |
December, 2018 | 2,06,834.00 | 62,421.50 |
Januaury, 2019 | 3,88,770.00 | 2,34,247.10 |
February, 2019 | 35,700.00 | 2,24,864.00 |
March, 2019 | 1,45,544.00 | 9,24,263.30 |
Total | 20,27,248.00 | 35,67,436.60 |
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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 |