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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:-KOTENDARHA |
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| Month | Receipts | Payments |
| April, 2018 | 2,92,662.00 | 10,87,517.70 |
| May, 2018 | 83,900.00 | 5,73,700.00 |
| June, 2018 | 57,093.00 | 44,500.00 |
| July, 2018 | 23,133.00 | 27,017.70 |
| August, 2018 | 0.00 | 5,000.00 |
| September, 2018 | 2,57,209.00 | 1,23,400.00 |
| October, 2018 | 20,000.00 | 2,70,261.60 |
| November, 2018 | 23,100.00 | 44,850.00 |
| December, 2018 | 163.00 | 3,000.00 |
| Januaury, 2019 | 21,750.00 | 16,800.00 |
| February, 2019 | 0.00 | 5,000.00 |
| March, 2019 | 40,678.00 | 23,500.00 |
| Total | 8,19,688.00 | 22,24,547.00 |
| 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 |