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:-BHWARPUR |
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Month | Receipts | Payments |
April, 2018 | 5,403.45 | 3,27,147.40 |
May, 2018 | 1,69,400.00 | 2,04,900.00 |
June, 2018 | 2,12,225.00 | 2,98,729.80 |
July, 2018 | 3,55,371.00 | 1,73,285.40 |
August, 2018 | 2,00,250.00 | 3,69,941.60 |
September, 2018 | 12,10,547.00 | 3,18,479.80 |
October, 2018 | 30,037.00 | 6,00,188.10 |
November, 2018 | 41,350.00 | 13,800.00 |
December, 2018 | 41,173.70 | 2,06,279.80 |
Januaury, 2019 | 3,11,355.00 | 4,87,815.40 |
February, 2019 | 7,39,080.00 | 2,55,518.00 |
March, 2019 | 3,32,021.00 | 7,93,527.25 |
Total | 36,48,213.15 | 40,49,612.55 |
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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 |