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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-GOURTAK |
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| Month | Receipts | Payments |
| April, 2018 | 44,152.00 | 4,800.00 |
| May, 2018 | 1,10,900.00 | 1,95,650.00 |
| June, 2018 | 88,325.00 | 1,57,711.80 |
| July, 2018 | 69,460.00 | 81,300.00 |
| August, 2018 | 69,900.00 | 78,550.00 |
| September, 2018 | 3,81,665.00 | 1,40,750.00 |
| October, 2018 | 21,023.00 | 66,124.80 |
| November, 2018 | 27,300.00 | 97,328.00 |
| December, 2018 | 2,453.00 | 43,466.20 |
| Januaury, 2019 | 73,050.00 | 1,27,599.00 |
| February, 2019 | 0.00 | 42,177.00 |
| March, 2019 | 1,069.00 | 83,080.26 |
| Total | 8,89,297.00 | 11,18,537.06 |
| Back | ||
| 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 |