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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:-MEDHAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 3,48,619.01 | 3,23,085.70 |
| May, 2018 | 8,13,193.00 | 5,86,900.00 |
| June, 2018 | 1,82,685.00 | 3,45,018.00 |
| July, 2018 | 2,02,092.00 | 70,535.70 |
| August, 2018 | 75,000.00 | 2,83,250.00 |
| September, 2018 | 4,60,172.00 | 67,600.00 |
| October, 2018 | 0.00 | 3,84,650.00 |
| November, 2018 | 23,000.00 | 40,500.00 |
| December, 2018 | 1,358.00 | 0.00 |
| Januaury, 2019 | 36,424.00 | 38,267.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,44,435.00 | 2,42,714.00 |
| Total | 22,86,978.01 | 23,82,521.10 |
| 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 |