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:-DEVARI |
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Month | Receipts | Payments |
April, 2018 | 72,569.00 | 2,11,123.90 |
May, 2018 | 1,32,200.00 | 1,76,500.00 |
June, 2018 | 5,04,287.00 | 1,07,661.80 |
July, 2018 | 50,676.00 | 91,517.70 |
August, 2018 | 42,600.00 | 1,19,700.00 |
September, 2018 | 445.00 | 27,011.80 |
October, 2018 | 1,15,501.00 | 3,49,251.60 |
November, 2018 | 33,600.00 | 9,118.00 |
December, 2018 | 1,069.00 | 83,613.00 |
Januaury, 2019 | 3,60,500.00 | 2,36,369.70 |
February, 2019 | 1,50,000.00 | 1,11,549.00 |
March, 2019 | 54,462.00 | 1,80,500.00 |
Total | 15,17,909.00 | 17,03,916.50 |
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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 |