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:-CHARGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,521.00 |
May, 2018 | 27,40,426.00 | 15,55,038.00 |
June, 2018 | 3,35,230.00 | 7,06,000.00 |
July, 2018 | 15,90,000.00 | 1,16,370.00 |
August, 2018 | 45,22,420.00 | 41,06,376.00 |
September, 2018 | 0.00 | 6,93,625.00 |
October, 2018 | 1,48,268.00 | 1,04,598.00 |
November, 2018 | 24,37,200.00 | 31,59,963.00 |
December, 2018 | 4,36,206.00 | 3,29,575.00 |
Januaury, 2019 | 28,800.00 | 95,000.00 |
February, 2019 | 4,16,375.00 | 4,45,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 1,26,54,925.00 | 1,13,22,066.00 |
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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 |