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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:-JAMDARHA |
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| Month | Receipts | Payments |
| April, 2018 | 7,126.40 | 2,44,599.05 |
| May, 2018 | 1,08,900.00 | 1,06,500.00 |
| June, 2018 | 2,21,920.00 | 1,59,050.00 |
| July, 2018 | 60,196.00 | 1,02,480.00 |
| August, 2018 | 65,650.00 | 88,100.00 |
| September, 2018 | 4,42,503.00 | 78,931.10 |
| October, 2018 | 23,000.00 | 3,88,070.80 |
| November, 2018 | 23,850.00 | 21,000.00 |
| December, 2018 | 13,001.00 | 0.00 |
| Januaury, 2019 | 11,550.00 | 15,125.40 |
| February, 2019 | 38,800.00 | 50,454.00 |
| March, 2019 | 42,987.00 | 42,954.00 |
| Total | 10,59,483.40 | 12,97,264.35 |
| 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 |