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:-JAGAT |
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Month | Receipts | Payments |
April, 2018 | 1,08,953.00 | 2,24,550.00 |
May, 2018 | 1,63,400.00 | 1,17,017.70 |
June, 2018 | 72,667.00 | 1,19,088.80 |
July, 2018 | 5,16,574.00 | 86,417.70 |
August, 2018 | 1,08,400.00 | 1,30,811.80 |
September, 2018 | 32,844.00 | 94,400.00 |
October, 2018 | 23,000.00 | 2,76,617.70 |
November, 2018 | 1,19,897.80 | 81,530.00 |
December, 2018 | 2,406.00 | 66,401.80 |
Januaury, 2019 | 99,853.00 | 1,15,450.00 |
February, 2019 | 49.00 | 35,900.00 |
March, 2019 | 81,680.00 | 1,84,181.00 |
Total | 13,29,723.80 | 15,32,366.50 |
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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 |