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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:-HARDA |
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| Month | Receipts | Payments |
| April, 2018 | 66,283.00 | 1,71,423.90 |
| May, 2018 | 1,36,900.00 | 1,23,800.00 |
| June, 2018 | 1,09,715.00 | 99,500.00 |
| July, 2018 | 2,38,433.00 | 1,97,317.70 |
| August, 2018 | 59,450.00 | 0.00 |
| September, 2018 | 3,90,487.00 | 2,02,750.00 |
| October, 2018 | 23,000.00 | 4,18,017.70 |
| November, 2018 | 37,853.25 | 1,16,300.00 |
| December, 2018 | 2,109.00 | 35,000.00 |
| Januaury, 2019 | 33,400.00 | 767.70 |
| February, 2019 | 0.00 | 29,400.00 |
| March, 2019 | 69,290.00 | 1,03,171.25 |
| Total | 11,66,920.25 | 14,97,448.25 |
| 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 |