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:-BUTIPALI |
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Month | Receipts | Payments |
April, 2018 | 3,00,500.00 | 68,817.70 |
May, 2018 | 1,61,744.00 | 3,86,100.00 |
June, 2018 | 58,673.00 | 1,97,601.00 |
July, 2018 | 1,08,641.00 | 1,10,260.00 |
August, 2018 | 70,600.00 | 1,72,550.00 |
September, 2018 | 6,21,122.00 | 74,211.80 |
October, 2018 | 3,44,838.00 | 2,76,835.70 |
November, 2018 | 42,400.00 | 2,39,400.00 |
December, 2018 | 3,038.00 | 1,20,500.00 |
Januaury, 2019 | 15,876.00 | 34,017.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 88,466.00 | 1,27,588.00 |
Total | 18,15,898.00 | 18,07,881.90 |
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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 |