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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:-KHORARA |
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| Month | Receipts | Payments |
| April, 2018 | 7,229.00 | 2,55,867.70 |
| May, 2018 | 1,34,500.00 | 25,000.00 |
| June, 2018 | 1,13,692.00 | 1,27,350.00 |
| July, 2018 | 66,195.00 | 0.00 |
| August, 2018 | 62,500.00 | 85,950.00 |
| September, 2018 | 5,34,981.00 | 75,267.70 |
| October, 2018 | 23,000.00 | 1,54,000.00 |
| November, 2018 | 35,700.00 | 2,79,950.00 |
| December, 2018 | 2,003.00 | 58,000.00 |
| Januaury, 2019 | 71,350.00 | 93,517.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,06,178.00 | 2,51,297.00 |
| Total | 11,57,328.00 | 14,06,200.10 |
| 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 |