|
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:-MOHKA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,40,067.00 | 2,13,400.00 |
| May, 2018 | 1,86,900.00 | 1,57,400.00 |
| June, 2018 | 1,40,024.00 | 1,52,622.42 |
| July, 2018 | 86,427.00 | 1,27,935.40 |
| August, 2018 | 1,29,950.00 | 2,43,700.00 |
| September, 2018 | 36,583.00 | 38,318.00 |
| October, 2018 | 6,09,662.00 | 5,06,780.00 |
| November, 2018 | 47,500.00 | 55,700.00 |
| December, 2018 | 374.00 | 6,000.00 |
| Januaury, 2019 | 57,550.00 | 50,417.70 |
| February, 2019 | 0.00 | 3,43,091.70 |
| March, 2019 | 1,00,172.00 | 1,84,968.95 |
| Total | 17,35,209.00 | 20,80,334.17 |
| 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 |