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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:-JOGIPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 51,110.70 |
| May, 2018 | 1,71,800.00 | 2,36,800.00 |
| June, 2018 | 2,77,129.00 | 1,63,000.00 |
| July, 2018 | 77,549.00 | 1,00,017.70 |
| August, 2018 | 1,29,800.00 | 1,83,368.00 |
| September, 2018 | 5,55,010.00 | 1,01,461.80 |
| October, 2018 | 25,000.00 | 3,16,455.70 |
| November, 2018 | 43,378.00 | 1,27,000.00 |
| December, 2018 | 39,007.00 | 1,30,320.80 |
| Januaury, 2019 | 52,000.00 | 91,261.70 |
| February, 2019 | 1,49,769.00 | 1,86,200.00 |
| March, 2019 | 83,359.00 | 1,90,135.80 |
| Total | 16,03,801.00 | 18,77,132.20 |
| 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 |