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:-CHHUPALI |
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Month | Receipts | Payments |
April, 2018 | 62,854.00 | 17.70 |
May, 2018 | 7,01,400.00 | 5,10,700.00 |
June, 2018 | 1,13,372.00 | 1,72,970.00 |
July, 2018 | 2,20,676.00 | 1,53,417.70 |
August, 2018 | 38,400.00 | 89,600.00 |
September, 2018 | 5,03,022.00 | 4,08,600.00 |
October, 2018 | 2,92,100.00 | 2,64,780.70 |
November, 2018 | 16,750.00 | 3,51,700.00 |
December, 2018 | 2,32,138.00 | 2,26,158.00 |
Januaury, 2019 | 1,04,989.00 | 52,850.00 |
February, 2019 | 700.00 | 15,070.00 |
March, 2019 | 10,64,665.00 | 9,59,643.00 |
Total | 33,51,066.00 | 32,05,507.10 |
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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 |