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:-NOUGADI |
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Month | Receipts | Payments |
April, 2018 | 31,678.00 | 2,79,739.40 |
May, 2018 | 2,81,700.00 | 2,72,850.00 |
June, 2018 | 38,376.00 | 37,600.00 |
July, 2018 | 16,700.00 | 77,685.40 |
August, 2018 | 57,100.00 | 0.00 |
September, 2018 | 4,88,931.00 | 74,150.00 |
October, 2018 | 1,28,287.00 | 1,80,196.70 |
November, 2018 | 20,500.00 | 1,04,258.00 |
December, 2018 | 3,260.00 | 68,011.80 |
Januaury, 2019 | 30,450.00 | 1,50,017.70 |
February, 2019 | 1,85,912.05 | 58,930.00 |
March, 2019 | 54,358.00 | 3,13,517.90 |
Total | 13,37,252.05 | 16,16,956.90 |
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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 |