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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-MUNGADIH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,08,767.70 |
| May, 2018 | 1,21,000.00 | 1,04,000.00 |
| June, 2018 | 26,012.00 | 0.00 |
| July, 2018 | 3,44,561.00 | 3,46,547.20 |
| August, 2018 | 48,800.00 | 72,500.00 |
| September, 2018 | 3,59,571.00 | 38,200.00 |
| October, 2018 | 21,000.00 | 3,19,517.70 |
| November, 2018 | 300.00 | 0.00 |
| December, 2018 | 4,24,252.00 | 51,000.00 |
| Januaury, 2019 | 4,86,350.00 | 7,82,397.20 |
| February, 2019 | 0.00 | 1,20,000.00 |
| March, 2019 | 1,15,445.00 | 1,60,223.50 |
| Total | 19,47,291.00 | 22,03,153.30 |
| Back | ||
| 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 |