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:-MADHOPALI |
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Month | Receipts | Payments |
April, 2018 | 46,942.00 | 9,007.10 |
May, 2018 | 2,04,400.00 | 4,27,502.40 |
June, 2018 | 2,25,175.00 | 2,06,101.80 |
July, 2018 | 1,68,623.00 | 1,98,953.10 |
August, 2018 | 99,615.00 | 2,37,700.00 |
September, 2018 | 6,78,649.00 | 1,35,061.80 |
October, 2018 | 2,36,000.00 | 2,19,061.70 |
November, 2018 | 38,550.00 | 1,22,330.00 |
December, 2018 | 5,668.80 | 2,29,361.80 |
Januaury, 2019 | 15,050.00 | 2,60,925.70 |
February, 2019 | 0.00 | 88,451.30 |
March, 2019 | 83,944.90 | 85,243.80 |
Total | 18,02,617.70 | 22,19,700.50 |
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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 |