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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:-BARBASPUR |
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| Month | Receipts | Payments |
| April, 2018 | 138.00 | 2,00,035.40 |
| May, 2018 | 1,02,750.00 | 1,53,700.00 |
| June, 2018 | 2,24,903.00 | 40,000.00 |
| July, 2018 | 46,827.00 | 1,81,035.40 |
| August, 2018 | 40,800.00 | 0.00 |
| September, 2018 | 4,75,759.00 | 82,150.00 |
| October, 2018 | 0.00 | 2,09,125.40 |
| November, 2018 | 23,100.00 | 1,26,177.00 |
| December, 2018 | 3,716.00 | 1,70,500.00 |
| Januaury, 2019 | 98,117.00 | 1,09,861.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,42,243.00 | 1,26,010.35 |
| Total | 12,58,353.00 | 13,98,595.25 |
| 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 |