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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:-BHATHORI |
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| Month | Receipts | Payments |
| April, 2018 | 661.00 | 99,819.70 |
| May, 2018 | 78,900.00 | 1,22,880.00 |
| June, 2018 | 31,622.00 | 51,000.00 |
| July, 2018 | 34,952.00 | 37,117.70 |
| August, 2018 | 2,97,250.00 | 48,750.00 |
| September, 2018 | 3,41,017.00 | 96,750.00 |
| October, 2018 | 1,45,100.00 | 4,37,253.70 |
| November, 2018 | 16,850.00 | 1,27,831.00 |
| December, 2018 | 2,230.00 | 57,450.00 |
| Januaury, 2019 | 28,550.00 | 37,517.70 |
| February, 2019 | 26,800.00 | 0.00 |
| March, 2019 | 50,959.00 | 63,900.00 |
| Total | 10,54,891.00 | 11,80,269.80 |
| 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 |