|
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:-KHEMADA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,29,447.70 |
| May, 2018 | 91,600.00 | 3,26,158.00 |
| June, 2018 | 98,789.00 | 69,941.80 |
| July, 2018 | 51,900.00 | 1,09,880.00 |
| August, 2018 | 1,01,346.00 | 63,885.00 |
| September, 2018 | 6,25,017.00 | 1,39,711.80 |
| October, 2018 | 1,33,000.00 | 2,04,452.36 |
| November, 2018 | 18,750.00 | 2,68,840.00 |
| December, 2018 | 2,745.00 | 63,241.80 |
| Januaury, 2019 | 67,227.00 | 1,08,617.70 |
| February, 2019 | 0.00 | 54,300.00 |
| March, 2019 | 76,585.00 | 1,04,079.50 |
| Total | 12,66,959.00 | 16,42,555.66 |
| 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 |