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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:-BELTIKARI |
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| Month | Receipts | Payments |
| April, 2018 | 108.00 | 1,71,035.40 |
| May, 2018 | 1,48,100.00 | 1,31,000.00 |
| June, 2018 | 97,392.00 | 56,600.00 |
| July, 2018 | 35,578.00 | 43,035.40 |
| August, 2018 | 53,300.00 | 55,500.00 |
| September, 2018 | 3,56,448.00 | 55,000.00 |
| October, 2018 | 0.00 | 4,31,613.40 |
| November, 2018 | 23,500.00 | 19,000.00 |
| December, 2018 | 70.00 | 3,500.00 |
| Januaury, 2019 | 88,450.00 | 62,000.00 |
| February, 2019 | 90,150.00 | 60,000.00 |
| March, 2019 | 49,814.00 | 71,944.00 |
| Total | 9,42,910.00 | 11,60,228.20 |
| 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 |