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:-KHATKHATI |
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Month | Receipts | Payments |
April, 2018 | 45,140.00 | 86,283.20 |
May, 2018 | 73,632.15 | 3,15,400.00 |
June, 2018 | 33,085.00 | 1,05,111.80 |
July, 2018 | 35,255.00 | 28,335.40 |
August, 2018 | 42,800.00 | 69,555.00 |
September, 2018 | 3,33,433.00 | 28,311.80 |
October, 2018 | 59,300.00 | 2,01,810.70 |
November, 2018 | 16,600.00 | 20,300.00 |
December, 2018 | 4,149.83 | 83,961.80 |
Januaury, 2019 | 1,79,301.00 | 23,071.80 |
February, 2019 | 1,05,297.70 | 1,31,700.00 |
March, 2019 | 1,10,364.00 | 1,43,600.00 |
Total | 10,38,357.68 | 12,37,441.50 |
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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 |