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:-GUDHIYARI |
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Month | Receipts | Payments |
April, 2018 | 9,806.00 | 1,55,123.70 |
May, 2018 | 1,21,200.00 | 1,04,400.00 |
June, 2018 | 5,909.00 | 55,482.00 |
July, 2018 | 3,21,098.00 | 60,667.70 |
August, 2018 | 1,59,300.00 | 2,55,000.00 |
September, 2018 | 4,92,451.00 | 2,40,948.00 |
October, 2018 | 81,610.50 | 4,28,875.70 |
November, 2018 | 27,100.00 | 11,050.00 |
December, 2018 | 1,231.00 | 0.00 |
Januaury, 2019 | 1,57,407.91 | 1,31,097.50 |
February, 2019 | 0.00 | 5,000.00 |
March, 2019 | 38,893.00 | 56,500.00 |
Total | 14,16,006.41 | 15,04,144.60 |
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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 |