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:-CHIPRIKONA |
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Month | Receipts | Payments |
April, 2018 | 85,143.00 | 1,55,017.70 |
May, 2018 | 1,25,500.00 | 1,54,950.00 |
June, 2018 | 5,571.00 | 73,311.80 |
July, 2018 | 2,43,388.00 | 2,18,505.40 |
August, 2018 | 14,900.00 | 27,111.80 |
September, 2018 | 4,41,540.00 | 25,000.00 |
October, 2018 | 2,88,900.00 | 5,72,157.40 |
November, 2018 | 4,700.00 | 78,000.00 |
December, 2018 | 1,171.00 | 68,000.00 |
Januaury, 2019 | 2,21,791.00 | 93,255.70 |
February, 2019 | 0.00 | 82,975.00 |
March, 2019 | 1,04,702.00 | 2,04,178.85 |
Total | 15,37,306.00 | 17,52,463.65 |
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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 |