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:-PARSKOL |
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Month | Receipts | Payments |
April, 2018 | 46,432.70 | 2,40,636.70 |
May, 2018 | 2,47,800.00 | 2,51,500.00 |
June, 2018 | 3,61,013.00 | 98,411.80 |
July, 2018 | 61,272.00 | 1,20,217.70 |
August, 2018 | 2,91,550.00 | 3,83,182.00 |
September, 2018 | 25,003.00 | 24,500.00 |
October, 2018 | 20,000.00 | 84,732.70 |
November, 2018 | 25,850.00 | 23,915.80 |
December, 2018 | 2,127.00 | 95,872.80 |
Januaury, 2019 | 48,100.00 | 97,300.00 |
February, 2019 | 15,700.00 | 92,467.00 |
March, 2019 | 86,215.00 | 1,45,827.00 |
Total | 12,31,062.70 | 16,58,563.50 |
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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 |