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:-BHUKEL |
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Month | Receipts | Payments |
April, 2018 | 1,18,550.70 | 1,66,117.70 |
May, 2018 | 2,83,542.80 | 1,75,142.80 |
June, 2018 | 2,25,310.00 | 2,14,711.80 |
July, 2018 | 1,10,048.00 | 28,935.40 |
August, 2018 | 95,160.00 | 1,15,128.00 |
September, 2018 | 4,42,413.00 | 54,946.00 |
October, 2018 | 20,000.00 | 2,27,343.40 |
November, 2018 | 17,100.00 | 55,500.00 |
December, 2018 | 1,485.00 | 40,830.80 |
Januaury, 2019 | 1,52,900.00 | 84,447.70 |
February, 2019 | 24,400.00 | 13,200.00 |
March, 2019 | 64,931.00 | 81,850.00 |
Total | 15,55,840.50 | 12,58,153.60 |
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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 |