Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BAKAWAND,Village Panchayat & Equivalent:-BORPADAR |
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Month | Receipts | Payments |
April, 2018 | 1,10,250.00 | 35,000.00 |
May, 2018 | 1,69,606.00 | 0.00 |
June, 2018 | 43,160.00 | 0.00 |
July, 2018 | 1,050.00 | 0.00 |
August, 2018 | 74,622.00 | 1,158.00 |
September, 2018 | 3,05,591.00 | 2,50,000.00 |
October, 2018 | 0.00 | 15,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 24,396.00 | 66,250.00 |
March, 2019 | 1,82,643.00 | 1,75,124.00 |
Total | 9,11,318.00 | 5,42,532.00 |
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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 |