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:-BARTIYABHANTA |
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Month | Receipts | Payments |
April, 2018 | 1,75,856.95 | 1,49,335.40 |
May, 2018 | 1,16,300.00 | 2,59,150.00 |
June, 2018 | 2,25,582.00 | 1,36,690.00 |
July, 2018 | 1,69,081.00 | 84,750.00 |
August, 2018 | 76,021.00 | 1,62,929.00 |
September, 2018 | 5,97,040.00 | 2,38,150.00 |
October, 2018 | 21,320.00 | 2,22,246.40 |
November, 2018 | 2,27,450.00 | 2,77,050.00 |
December, 2018 | 47,022.50 | 16,311.80 |
Januaury, 2019 | 51,000.00 | 1,63,417.70 |
February, 2019 | 20,870.00 | 1,49,000.00 |
March, 2019 | 98,541.00 | 2,54,967.80 |
Total | 18,26,084.45 | 21,13,998.10 |
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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 |