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:-BIJARABHANTA |
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Month | Receipts | Payments |
April, 2018 | 4,83,708.00 | 4,64,659.30 |
May, 2018 | 64,000.00 | 2,33,500.00 |
June, 2018 | 93,092.00 | 28,111.80 |
July, 2018 | 1,61,956.00 | 35,417.70 |
August, 2018 | 41,850.00 | 1,66,618.00 |
September, 2018 | 5,17,867.00 | 2,80,511.80 |
October, 2018 | 21,000.00 | 58,517.70 |
November, 2018 | 9,51,952.00 | 3,18,082.00 |
December, 2018 | 10,723.00 | 1,61,265.00 |
Januaury, 2019 | 1,56,850.00 | 2,34,717.70 |
February, 2019 | 6,01,724.00 | 1,15,000.00 |
March, 2019 | 42,878.00 | 77,226.70 |
Total | 31,47,600.00 | 21,73,627.70 |
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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 |