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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-ROHINA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 87,250.00 | 1,59,890.00 |
| June, 2018 | 79,410.00 | 1,02,021.80 |
| July, 2018 | 55,018.00 | 33,967.70 |
| August, 2018 | 2,19,250.00 | 44,500.00 |
| September, 2018 | 3,96,021.00 | 92,950.00 |
| October, 2018 | 22,900.00 | 1,37,967.70 |
| November, 2018 | 1,02,150.00 | 1,33,080.00 |
| December, 2018 | 693.00 | 12,700.00 |
| Januaury, 2019 | 68,647.00 | 20,417.70 |
| February, 2019 | 0.00 | 82,212.00 |
| March, 2019 | 51,007.00 | 7,34,383.00 |
| Total | 10,82,346.00 | 15,54,107.60 |
| 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 |