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:-KUDEKEL |
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Month | Receipts | Payments |
April, 2018 | 233.00 | 22,600.00 |
May, 2018 | 1,44,300.00 | 2,71,868.16 |
June, 2018 | 31,169.00 | 45,763.80 |
July, 2018 | 63,186.00 | 24,467.70 |
August, 2018 | 90,500.00 | 66,350.00 |
September, 2018 | 4,43,209.00 | 88,650.00 |
October, 2018 | 33,300.00 | 2,37,618.00 |
November, 2018 | 38,000.00 | 1,87,130.00 |
December, 2018 | 1,302.00 | 16,000.00 |
Januaury, 2019 | 43,000.00 | 94,617.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 78,012.00 | 2,99,590.00 |
Total | 9,66,211.00 | 13,54,655.36 |
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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 |