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:-AREKEL |
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Month | Receipts | Payments |
April, 2018 | 19,612.00 | 1,89,517.70 |
May, 2018 | 1,25,812.00 | 2,98,480.00 |
June, 2018 | 53,229.00 | 67,700.00 |
July, 2018 | 2,88,749.00 | 3,13,230.70 |
August, 2018 | 1,37,917.00 | 81,438.50 |
September, 2018 | 9,45,917.00 | 1,09,900.00 |
October, 2018 | 1,31,658.00 | 5,04,414.20 |
November, 2018 | 1,02,150.00 | 3,74,255.00 |
December, 2018 | 1,432.00 | 1,33,011.80 |
Januaury, 2019 | 21,097.00 | 91,685.70 |
February, 2019 | 0.00 | 3,000.00 |
March, 2019 | 49,765.00 | 1,21,951.80 |
Total | 18,77,338.00 | 22,88,585.40 |
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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 |