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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:-BAROLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,40,243.00 | 91,747.70 |
| May, 2018 | 93,186.00 | 45,100.00 |
| June, 2018 | 2,52,061.00 | 42,700.00 |
| July, 2018 | 39,986.00 | 1,22,017.70 |
| August, 2018 | 33,100.00 | 46,850.00 |
| September, 2018 | 4,57,458.00 | 2,57,930.00 |
| October, 2018 | 4,39,200.00 | 8,08,386.70 |
| November, 2018 | 22,200.00 | 2,59,849.50 |
| December, 2018 | 1,282.00 | 1,158.00 |
| Januaury, 2019 | 20,700.00 | 0.00 |
| February, 2019 | 10,000.00 | 30,500.00 |
| March, 2019 | 42,633.00 | 45,707.80 |
| Total | 15,52,049.00 | 17,51,947.40 |
| 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 |