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:-KEWATAPALI |
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Month | Receipts | Payments |
April, 2018 | 4,48,090.00 | 47,567.70 |
May, 2018 | 97,600.00 | 4,19,700.00 |
June, 2018 | 84,126.00 | 42,300.00 |
July, 2018 | 81,034.00 | 1,05,067.70 |
August, 2018 | 59,700.00 | 5,97,137.00 |
September, 2018 | 3,86,133.00 | 2,40,750.00 |
October, 2018 | 20,000.00 | 1,06,920.80 |
November, 2018 | 44,300.00 | 39,950.00 |
December, 2018 | 2,59,337.00 | 2,68,536.00 |
Januaury, 2019 | 34,950.00 | 96,167.70 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 1,10,407.00 | 4,70,780.70 |
Total | 16,25,677.00 | 24,54,877.60 |
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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 |