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:-BIRSINGHPALI |
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Month | Receipts | Payments |
April, 2018 | 1,67,100.00 | 1,05,035.40 |
May, 2018 | 5,34,767.00 | 4,85,167.00 |
June, 2018 | 1,08,234.00 | 25,011.80 |
July, 2018 | 61,016.00 | 72,035.40 |
August, 2018 | 2,78,400.00 | 3,98,300.00 |
September, 2018 | 3,64,001.00 | 97,811.80 |
October, 2018 | 25,247.75 | 5,30,157.00 |
November, 2018 | 31,600.00 | 60,017.70 |
December, 2018 | 1,106.00 | 0.00 |
Januaury, 2019 | 34,650.00 | 42,017.70 |
February, 2019 | 0.00 | 5.00 |
March, 2019 | 44,605.00 | 63,247.75 |
Total | 16,50,726.75 | 18,78,806.55 |
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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 |