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:-SANTPALI |
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Month | Receipts | Payments |
April, 2018 | 1,883.00 | 1,20,035.40 |
May, 2018 | 1,55,600.00 | 1,46,000.00 |
June, 2018 | 95,268.00 | 65,011.80 |
July, 2018 | 70,500.00 | 53,235.40 |
August, 2018 | 62,150.00 | 53,850.00 |
September, 2018 | 3,88,790.00 | 1,13,211.80 |
October, 2018 | 48,567.00 | 1,78,042.00 |
November, 2018 | 32,157.00 | 2,40,017.70 |
December, 2018 | 1,837.00 | 11.80 |
Januaury, 2019 | 81,275.20 | 64,230.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 17,054.00 | 37,800.00 |
Total | 9,55,081.20 | 10,71,446.60 |
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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 |