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:-PALSAPALI A |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,19,943.40 |
May, 2018 | 94,800.00 | 1,57,976.00 |
June, 2018 | 39,239.00 | 47,043.80 |
July, 2018 | 61,154.00 | 58,397.40 |
August, 2018 | 58,300.00 | 51,050.00 |
September, 2018 | 4,37,690.80 | 74,578.00 |
October, 2018 | 21,000.00 | 2,12,220.80 |
November, 2018 | 21,250.00 | 37,224.00 |
December, 2018 | 1,848.00 | 61,227.80 |
Januaury, 2019 | 14,700.00 | 46,527.90 |
February, 2019 | 0.00 | 83,000.00 |
March, 2019 | 77,921.00 | 1,53,016.00 |
Total | 8,27,902.80 | 11,02,205.10 |
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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 |