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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:-LOHADIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 35.40 | 53,000.00 |
| May, 2018 | 2,07,108.00 | 1,81,623.00 |
| June, 2018 | 3,55,424.00 | 3,60,150.00 |
| July, 2018 | 38,985.00 | 81,614.00 |
| August, 2018 | 63,800.95 | 2,26,211.80 |
| September, 2018 | 4,30,322.00 | 42,728.00 |
| October, 2018 | 22,000.00 | 1,42,356.20 |
| November, 2018 | 35,213.00 | 87,500.00 |
| December, 2018 | 2,60,146.30 | 38,382.60 |
| Januaury, 2019 | 1,47,729.00 | 1,27,726.70 |
| February, 2019 | 2,09,763.00 | 3,52,500.00 |
| March, 2019 | 94,910.00 | 2,88,344.75 |
| Total | 18,65,436.65 | 19,82,137.05 |
| 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 |