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:-CHITALOOR |
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Month | Receipts | Payments |
April, 2018 | 9,12,000.00 | 11,92,337.00 |
May, 2018 | 1,43,603.00 | 1,69,810.00 |
June, 2018 | 83,684.00 | 1,87,383.00 |
July, 2018 | 2,60,000.00 | 2,35,066.00 |
August, 2018 | 7,500.00 | 584.00 |
September, 2018 | 10,05,977.00 | 4,89,773.00 |
October, 2018 | 1,80,555.00 | 7,43,718.00 |
November, 2018 | 10,600.00 | 66,600.00 |
December, 2018 | 5,04,322.00 | 2,02,000.00 |
Januaury, 2019 | 34,200.00 | 0.00 |
February, 2019 | 0.00 | 57,200.00 |
March, 2019 | 0.00 | 82,250.00 |
Total | 31,42,441.00 | 34,26,721.00 |
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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 |