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:-SINGHNPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,44,320.70 |
May, 2018 | 2,78,400.00 | 1,70,150.00 |
June, 2018 | 49,958.00 | 69,110.00 |
July, 2018 | 58,882.00 | 87,749.70 |
August, 2018 | 90,665.00 | 2,09,700.00 |
September, 2018 | 7,84,354.00 | 2,52,461.80 |
October, 2018 | 4,24,600.00 | 2,31,657.70 |
November, 2018 | 23,650.00 | 2,28,550.00 |
December, 2018 | 8,990.00 | 1,15,468.00 |
Januaury, 2019 | 2,47,200.00 | 3,62,809.50 |
February, 2019 | 0.00 | 4,21,950.00 |
March, 2019 | 54,212.00 | 81,348.80 |
Total | 20,20,911.00 | 34,75,276.20 |
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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 |