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:-BARDIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,45,835.40 |
May, 2018 | 1,67,900.00 | 1,54,000.00 |
June, 2018 | 37,273.00 | 76,050.00 |
July, 2018 | 1,33,112.00 | 1,40,928.40 |
August, 2018 | 1,70,550.00 | 1,06,750.00 |
September, 2018 | 5,28,038.75 | 86,310.00 |
October, 2018 | 20,064.00 | 2,16,569.70 |
November, 2018 | 26,400.00 | 1,67,851.90 |
December, 2018 | 3,358.00 | 29,653.00 |
Januaury, 2019 | 59,500.00 | 59,517.70 |
February, 2019 | 46,008.00 | 2,17,000.00 |
March, 2019 | 74,955.00 | 37,255.75 |
Total | 12,67,158.75 | 14,37,721.85 |
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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 |