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:-DULARPALI |
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Month | Receipts | Payments |
April, 2018 | 32,492.00 | 1,09,235.40 |
May, 2018 | 1,36,700.00 | 89,250.00 |
June, 2018 | 1,13,001.00 | 2,06,800.00 |
July, 2018 | 84,292.00 | 1,53,549.70 |
August, 2018 | 88,500.00 | 77,900.00 |
September, 2018 | 4,70,700.00 | 0.00 |
October, 2018 | 0.00 | 2,36,175.70 |
November, 2018 | 34,700.00 | 1,94,820.00 |
December, 2018 | 3,231.00 | 11.80 |
Januaury, 2019 | 26,900.00 | 1,10,017.70 |
February, 2019 | 0.00 | 39,500.00 |
March, 2019 | 75,615.00 | 1,30,259.50 |
Total | 10,66,131.00 | 13,47,519.80 |
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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 |