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:-CHHINARI |
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Month | Receipts | Payments |
April, 2018 | 3,850.00 | 60,000.00 |
May, 2018 | 44,340.00 | 46,000.00 |
June, 2018 | 51,051.00 | 1,70,963.00 |
July, 2018 | 97,440.00 | 1,29,006.00 |
August, 2018 | 3,179.00 | 75,500.00 |
September, 2018 | 8,13,548.00 | 4,55,500.00 |
October, 2018 | 48,000.00 | 2,73,738.00 |
November, 2018 | 2,83,850.00 | 2,48,000.00 |
December, 2018 | 3,65,473.00 | 39,950.00 |
Januaury, 2019 | 25,343.00 | 74,250.00 |
February, 2019 | 50,400.00 | 85,000.00 |
March, 2019 | 2,066.00 | 12.00 |
Total | 17,88,540.00 | 16,57,919.00 |
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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 |