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:-CHANDKHURI |
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Month | Receipts | Payments |
April, 2018 | 2,04,323.00 | 11,46,876.70 |
May, 2018 | 1,20,900.00 | 2,47,400.00 |
June, 2018 | 1,01,723.00 | 1,31,731.80 |
July, 2018 | 37,716.00 | 1,47,753.10 |
August, 2018 | 85,016.00 | 2,62,700.00 |
September, 2018 | 2,359.00 | 62,711.80 |
October, 2018 | 3,11,704.00 | 1,05,212.40 |
November, 2018 | 23,650.00 | 93,711.80 |
December, 2018 | 2,057.00 | 0.00 |
Januaury, 2019 | 11,05,748.00 | 6,57,471.10 |
February, 2019 | 6,11,100.00 | 5,12,236.00 |
March, 2019 | 41,321.00 | 55,611.80 |
Total | 26,47,617.00 | 34,23,416.50 |
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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 |