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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:-BARPELADIH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 46,017.70 |
| May, 2018 | 1,27,221.20 | 59,982.00 |
| June, 2018 | 89,785.00 | 2,72,469.00 |
| July, 2018 | 48,078.00 | 17.70 |
| August, 2018 | 83,300.00 | 0.00 |
| September, 2018 | 3,32,356.00 | 1,72,000.00 |
| October, 2018 | 0.00 | 1,07,467.70 |
| November, 2018 | 33,074.00 | 18,000.00 |
| December, 2018 | 1,764.00 | 57,001.00 |
| Januaury, 2019 | 41,136.24 | 1,93,017.70 |
| February, 2019 | 6,000.00 | 20,000.00 |
| March, 2019 | 2,60,943.00 | 2,76,778.00 |
| Total | 10,23,657.44 | 12,22,750.80 |
| 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 |