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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-BARADHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 5,65,468.00 | 5,89,977.70 |
| May, 2018 | 1,27,100.00 | 2,68,400.00 |
| June, 2018 | 95,626.00 | 26,650.00 |
| July, 2018 | 1,07,478.00 | 1,43,650.00 |
| August, 2018 | 83,000.00 | 1,25,600.00 |
| September, 2018 | 3,62,364.00 | 55,011.80 |
| October, 2018 | 3,83,545.00 | 4,13,008.40 |
| November, 2018 | 53,387.80 | 9,900.00 |
| December, 2018 | 2,571.00 | 84,000.00 |
| Januaury, 2019 | 18,007.00 | 2,45,535.40 |
| February, 2019 | 0.00 | 28,150.00 |
| March, 2019 | 1,11,084.00 | 1,64,849.00 |
| Total | 19,09,630.80 | 21,54,732.30 |
| Back | ||
| 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 |