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:-BICHIYA S |
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Month | Receipts | Payments |
April, 2018 | 4,42,974.00 | 4,10,000.00 |
May, 2018 | 5,83,500.00 | 5,90,150.00 |
June, 2018 | 46,726.00 | 0.00 |
July, 2018 | 59,943.00 | 70,150.00 |
August, 2018 | 1,74,000.00 | 74,000.00 |
September, 2018 | 4,42,054.00 | 1,37,650.00 |
October, 2018 | 3,200.00 | 3,82,158.00 |
November, 2018 | 41,776.00 | 5,000.00 |
December, 2018 | 1,111.00 | 0.00 |
Januaury, 2019 | 96,150.00 | 59,650.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,28,700.00 | 1,90,200.00 |
Total | 21,20,134.00 | 19,18,958.00 |
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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 |