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:-SARKANDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,017.70 |
May, 2018 | 1,03,400.00 | 2,01,650.00 |
June, 2018 | 1,76,101.00 | 29.50 |
July, 2018 | 1,23,831.00 | 3,27,585.40 |
August, 2018 | 79,050.00 | 30,000.00 |
September, 2018 | 3,70,772.00 | 1,90,397.50 |
October, 2018 | 22,000.00 | 1,11,175.70 |
November, 2018 | 1,43,450.00 | 1,70,000.00 |
December, 2018 | 38,035.70 | 0.00 |
Januaury, 2019 | 6,53,488.00 | 1,98,479.00 |
February, 2019 | 0.00 | 5,16,660.00 |
March, 2019 | 72,186.00 | 4,69,511.80 |
Total | 17,82,313.70 | 22,35,506.60 |
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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 |