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:-KUDARIBAHRA |
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Month | Receipts | Payments |
April, 2018 | 51,950.00 | 2,47,869.40 |
May, 2018 | 1,03,100.00 | 2,17,105.00 |
June, 2018 | 97,028.00 | 22,511.80 |
July, 2018 | 52,305.00 | 98,335.40 |
August, 2018 | 1,17,750.00 | 1,48,600.00 |
September, 2018 | 5,55,288.00 | 2,08,911.80 |
October, 2018 | 0.00 | 2,26,842.95 |
November, 2018 | 23,350.00 | 21,400.00 |
December, 2018 | 3,449.00 | 1,42,961.80 |
Januaury, 2019 | 77,760.00 | 40,035.40 |
February, 2019 | 0.00 | 72,000.00 |
March, 2019 | 57,825.00 | 1,11,014.75 |
Total | 11,39,805.00 | 15,57,588.30 |
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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 |