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:-BADESAJAPALI |
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Month | Receipts | Payments |
April, 2018 | 2,91,412.40 | 79,743.40 |
May, 2018 | 5,89,541.00 | 7,47,726.00 |
June, 2018 | 3,14,669.00 | 2,64,661.80 |
July, 2018 | 3,56,538.00 | 5,80,328.40 |
August, 2018 | 1,00,700.00 | 3,01,200.00 |
September, 2018 | 7,97,631.00 | 1,86,071.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 74,250.00 | 4,65,934.00 |
December, 2018 | 44,676.00 | 68,850.00 |
Januaury, 2019 | 2,00,000.00 | 3,35,146.70 |
February, 2019 | 1,02,000.00 | 1,65,000.00 |
March, 2019 | 87,379.00 | 3,49,563.00 |
Total | 29,58,796.40 | 35,44,225.10 |
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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 |