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:-CHIMARKEL |
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Month | Receipts | Payments |
April, 2018 | 1,80,126.37 | 1,54,017.70 |
May, 2018 | 3,24,700.00 | 3,73,890.00 |
June, 2018 | 26,598.00 | 78,700.00 |
July, 2018 | 4,14,093.00 | 1,51,022.57 |
August, 2018 | 36,550.00 | 70,700.00 |
September, 2018 | 28,870.00 | 50,800.00 |
October, 2018 | 21,000.00 | 3,07,772.70 |
November, 2018 | 3,24,940.93 | 46,814.00 |
December, 2018 | 1,09,416.70 | 64,159.00 |
Januaury, 2019 | 17,376.00 | 44,817.70 |
February, 2019 | 35,400.00 | 3,57,300.00 |
March, 2019 | 1,43,142.00 | 1,07,166.00 |
Total | 16,62,213.00 | 18,07,159.67 |
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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 |