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:-SUKHAPALI |
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Month | Receipts | Payments |
April, 2018 | 1,19,825.00 | 2,06,452.70 |
May, 2018 | 5,73,392.60 | 2,85,029.70 |
June, 2018 | 98,068.00 | 4,06,611.80 |
July, 2018 | 10,014.00 | 10,035.40 |
August, 2018 | 2,66,500.00 | 2,70,550.00 |
September, 2018 | 4,39,072.00 | 80,961.80 |
October, 2018 | 1,03,000.00 | 4,14,035.40 |
November, 2018 | 1,00,150.00 | 1,29,200.00 |
December, 2018 | 71,686.30 | 98,100.00 |
Januaury, 2019 | 2,02,450.00 | 1,90,200.00 |
February, 2019 | 20,800.00 | 30,667.00 |
March, 2019 | 31,662.00 | 1,51,615.00 |
Total | 20,36,619.90 | 22,73,458.80 |
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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 |