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:-GADHPATNI |
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Month | Receipts | Payments |
April, 2018 | 13,500.00 | 2,57,417.70 |
May, 2018 | 61,500.00 | 1,39,964.00 |
June, 2018 | 65,202.00 | 1,82,109.80 |
July, 2018 | 25,171.00 | 1,43,338.00 |
August, 2018 | 11,650.00 | 0.00 |
September, 2018 | 3,77,352.30 | 6,511.80 |
October, 2018 | 34,000.00 | 2,05,949.60 |
November, 2018 | 13,250.00 | 8,890.00 |
December, 2018 | 2,036.00 | 53,000.00 |
Januaury, 2019 | 4,200.00 | 25,385.40 |
February, 2019 | 0.00 | 79,200.00 |
March, 2019 | 30,305.00 | 1,60,080.00 |
Total | 6,38,166.30 | 12,61,846.30 |
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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 |