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:-BARGEON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 89,917.70 |
May, 2018 | 1,06,200.00 | 1,97,373.00 |
June, 2018 | 93,902.00 | 1,12,181.80 |
July, 2018 | 50,837.00 | 46,917.70 |
August, 2018 | 64,800.00 | 54,400.00 |
September, 2018 | 6,79,555.00 | 3,19,706.20 |
October, 2018 | 1,80,000.00 | 2,02,351.70 |
November, 2018 | 20,242.00 | 51,319.80 |
December, 2018 | 4,539.00 | 0.00 |
Januaury, 2019 | 2,09,975.00 | 1,47,857.70 |
February, 2019 | 45,133.00 | 1,74,480.00 |
March, 2019 | 88,858.00 | 2,46,698.40 |
Total | 15,44,041.00 | 16,43,204.00 |
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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 |