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:-BADETEMARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,66,370.80 |
May, 2018 | 2,61,850.00 | 3,80,459.00 |
June, 2018 | 93,877.00 | 3,11,145.80 |
July, 2018 | 1,28,919.00 | 1,11,480.80 |
August, 2018 | 1,44,400.00 | 97,200.00 |
September, 2018 | 5,87,586.00 | 2,21,311.80 |
October, 2018 | 27,100.00 | 1,76,570.80 |
November, 2018 | 1,84,474.00 | 1,158.00 |
December, 2018 | 3,785.00 | 4,33,527.00 |
Januaury, 2019 | 91,651.00 | 1,81,068.70 |
February, 2019 | 32,670.00 | 65,417.00 |
March, 2019 | 1,04,558.00 | 2,14,798.80 |
Total | 16,60,870.00 | 23,60,508.50 |
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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 |