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:-SALKHAND |
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Month | Receipts | Payments |
April, 2018 | 908.00 | 1,83,466.00 |
May, 2018 | 1,59,700.00 | 3,54,900.00 |
June, 2018 | 72,692.00 | 71,461.80 |
July, 2018 | 1,03,637.00 | 32,000.00 |
August, 2018 | 2,01,450.00 | 2,73,900.00 |
September, 2018 | 6,25,284.00 | 2,15,011.80 |
October, 2018 | 21,011.00 | 4,28,505.50 |
November, 2018 | 34,050.00 | 0.00 |
December, 2018 | 853.00 | 11.80 |
Januaury, 2019 | 33,900.00 | 52,500.00 |
February, 2019 | 84,000.00 | 90,000.00 |
March, 2019 | 99,115.00 | 1,12,211.80 |
Total | 14,36,600.00 | 18,13,968.70 |
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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 |