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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:-KHOGSA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,59,017.70 |
| May, 2018 | 1,95,400.00 | 1,35,500.00 |
| June, 2018 | 1,50,161.00 | 5,000.00 |
| July, 2018 | 85,149.00 | 1,53,417.70 |
| August, 2018 | 39,200.00 | 1,71,175.00 |
| September, 2018 | 6,38,981.00 | 1,56,400.00 |
| October, 2018 | 48,900.00 | 2,22,000.00 |
| November, 2018 | 27,500.00 | 20,000.00 |
| December, 2018 | 3,617.00 | 1,48,400.00 |
| Januaury, 2019 | 38,200.00 | 80,017.70 |
| February, 2019 | 0.00 | 37,100.00 |
| March, 2019 | 36,054.00 | 7,85,518.30 |
| Total | 12,63,162.00 | 20,73,546.40 |
| 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 |