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:-GIDHALI |
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Month | Receipts | Payments |
April, 2018 | 1,09,414.00 | 3,96,717.70 |
May, 2018 | 1,64,700.00 | 1,19,700.00 |
June, 2018 | 4,89,192.00 | 4,27,400.00 |
July, 2018 | 97,789.81 | 47,867.70 |
August, 2018 | 1,90,835.00 | 1,85,235.00 |
September, 2018 | 4,54,409.00 | 68,350.00 |
October, 2018 | 75,650.00 | 3,89,117.70 |
November, 2018 | 2,30,851.00 | 2,37,137.00 |
December, 2018 | 1,260.00 | 51,850.00 |
Januaury, 2019 | 12,500.00 | 54,417.70 |
February, 2019 | 0.00 | 1,490.00 |
March, 2019 | 28,967.00 | 81,820.00 |
Total | 18,55,567.81 | 20,61,102.80 |
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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 |