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:-KURMADIH |
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Month | Receipts | Payments |
April, 2018 | 14,500.00 | 43,035.40 |
May, 2018 | 2,47,000.00 | 2,09,500.00 |
June, 2018 | 94,496.00 | 1,11,061.80 |
July, 2018 | 29,731.00 | 40,035.40 |
August, 2018 | 16,650.00 | 1,35,730.00 |
September, 2018 | 2,86,933.00 | 23,411.80 |
October, 2018 | 21,300.00 | 1,91,158.00 |
November, 2018 | 13,050.00 | 55,000.00 |
December, 2018 | 1,359.00 | 11.80 |
Januaury, 2019 | 4,200.00 | 16,000.00 |
February, 2019 | 31,500.00 | 47,686.00 |
March, 2019 | 29,170.00 | 32,411.80 |
Total | 7,89,889.00 | 9,05,042.00 |
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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 |