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:-ANKORI |
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Month | Receipts | Payments |
April, 2018 | 23,628.00 | 24,323.40 |
May, 2018 | 2,48,025.00 | 1,01,400.00 |
June, 2018 | 78,854.00 | 1,02,436.00 |
July, 2018 | 43,514.00 | 1,64,035.40 |
August, 2018 | 52,300.40 | 1,10,800.00 |
September, 2018 | 6,02,976.00 | 4,44,080.00 |
October, 2018 | 20,200.00 | 3,53,423.40 |
November, 2018 | 54,470.60 | 43,000.00 |
December, 2018 | 2,121.00 | 7,323.90 |
Januaury, 2019 | 2,51,600.00 | 2,48,950.00 |
February, 2019 | 41,700.00 | 0.00 |
March, 2019 | 39,595.00 | 1,90,725.70 |
Total | 14,58,984.00 | 17,90,497.80 |
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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 |