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:-BITANGIPALI |
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Month | Receipts | Payments |
April, 2018 | 16,900.00 | 2,17,879.66 |
May, 2018 | 1,44,349.50 | 1,41,300.00 |
June, 2018 | 42,079.00 | 0.00 |
July, 2018 | 25,060.26 | 56,117.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,90,340.14 | 1,05,100.00 |
October, 2018 | 21,000.00 | 2,44,385.70 |
November, 2018 | 20,800.00 | 47,800.00 |
December, 2018 | 36,807.20 | 30,711.80 |
Januaury, 2019 | 22,050.00 | 24,367.70 |
February, 2019 | 10,000.00 | 50,300.00 |
March, 2019 | 36,138.00 | 84,789.30 |
Total | 7,65,524.10 | 10,02,751.86 |
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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 |