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:-DHANAPALI |
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Month | Receipts | Payments |
April, 2018 | 43.00 | 1,90,119.40 |
May, 2018 | 97,700.00 | 65,300.00 |
June, 2018 | 2,09,004.00 | 40,111.80 |
July, 2018 | 42,611.00 | 1,67,155.40 |
August, 2018 | 9,84,617.00 | 5,09,843.60 |
September, 2018 | 25,807.00 | 1,02,787.80 |
October, 2018 | 21,000.00 | 3,63,415.60 |
November, 2018 | 29,450.00 | 1,06,659.80 |
December, 2018 | 1,151.00 | 0.00 |
Januaury, 2019 | 95,150.00 | 47,917.70 |
February, 2019 | 23,600.00 | 11,000.00 |
March, 2019 | 70,481.70 | 1,42,079.10 |
Total | 16,00,614.70 | 17,46,390.20 |
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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 |