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:-PATHIYAPALI |
||
Month | Receipts | Payments |
April, 2018 | 88,897.50 | 40,017.70 |
May, 2018 | 2,83,650.00 | 1,46,700.00 |
June, 2018 | 52,625.00 | 1,36,261.80 |
July, 2018 | 54,212.00 | 86,567.70 |
August, 2018 | 2,64,150.00 | 3,18,200.00 |
September, 2018 | 4,99,755.00 | 2,14,275.80 |
October, 2018 | 4,38,000.00 | 3,93,333.70 |
November, 2018 | 1,75,100.00 | 4,38,880.00 |
December, 2018 | 2,10,226.00 | 3,95,711.80 |
Januaury, 2019 | 23,350.00 | 2,21,517.70 |
February, 2019 | 1,50,280.00 | 2,55,984.00 |
March, 2019 | 58,164.00 | 6,01,275.60 |
Total | 22,98,409.50 | 32,48,725.80 |
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 |