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:-CHHADANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,42,785.40 |
May, 2018 | 1,14,900.00 | 1,41,100.00 |
June, 2018 | 91,443.00 | 1,54,747.70 |
July, 2018 | 77,854.00 | 71,329.50 |
August, 2018 | 1,34,100.00 | 1,43,850.00 |
September, 2018 | 5,36,557.00 | 2,59,931.20 |
October, 2018 | 25,000.00 | 3,53,605.70 |
November, 2018 | 22,312.00 | 1,48,650.00 |
December, 2018 | 1,01,683.00 | 32,650.00 |
Januaury, 2019 | 2,10,300.00 | 2,38,967.70 |
February, 2019 | 26,500.00 | 66,477.00 |
March, 2019 | 4,68,258.82 | 5,04,808.80 |
Total | 18,08,907.82 | 22,58,903.00 |
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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 |