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:-KUSMUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,23,600.00 |
May, 2018 | 1,68,800.00 | 2,37,200.00 |
June, 2018 | 75,835.00 | 1,59,700.00 |
July, 2018 | 63,628.00 | 73,659.00 |
August, 2018 | 1,16,000.00 | 1,87,758.00 |
September, 2018 | 6,76,796.00 | 2,30,011.80 |
October, 2018 | 3,13,200.00 | 4,47,517.70 |
November, 2018 | 49,050.00 | 71,850.00 |
December, 2018 | 4,133.00 | 1,55,311.80 |
Januaury, 2019 | 58,680.20 | 1,47,669.60 |
February, 2019 | 0.00 | 72,187.00 |
March, 2019 | 1,189.00 | 51,356.20 |
Total | 15,27,311.20 | 19,57,821.10 |
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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 |