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:-DURUGPALI |
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Month | Receipts | Payments |
April, 2018 | 78,352.80 | 3,91,930.00 |
May, 2018 | 2,45,572.00 | 44,350.00 |
June, 2018 | 1,41,212.00 | 2,34,461.80 |
July, 2018 | 26,400.00 | 48,000.00 |
August, 2018 | 74,050.00 | 2,00,400.00 |
September, 2018 | 6,79,411.00 | 75,602.80 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 70,250.00 | 4,34,368.00 |
December, 2018 | 7,857.00 | 1,05,450.00 |
Januaury, 2019 | 1,29,150.00 | 2,57,080.00 |
February, 2019 | 0.00 | 42,000.00 |
March, 2019 | 90,070.00 | 1,38,469.80 |
Total | 15,42,324.80 | 19,72,112.40 |
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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 |