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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-CHHOTEPATNI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 54,197.10 |
| May, 2018 | 87,400.00 | 2,96,100.00 |
| June, 2018 | 45,677.00 | 80,795.00 |
| July, 2018 | 44,945.00 | 23,393.10 |
| August, 2018 | 51,850.00 | 76,600.00 |
| September, 2018 | 4,97,437.00 | 46,950.00 |
| October, 2018 | 1,34,098.30 | 2,61,197.10 |
| November, 2018 | 22,300.00 | 2,49,530.00 |
| December, 2018 | 3,412.00 | 9,000.00 |
| Januaury, 2019 | 23,700.00 | 77,617.70 |
| February, 2019 | 74,600.00 | 900.00 |
| March, 2019 | 74,460.60 | 71,287.40 |
| Total | 10,59,879.90 | 12,47,567.40 |
| Back | ||
| 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 |