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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BAKAWAND,Village Panchayat & Equivalent:-CHOKNAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 16,017.70 |
| May, 2018 | 3,47,322.00 | 1,88,000.00 |
| June, 2018 | 47,975.00 | 1,56,945.00 |
| July, 2018 | 55,700.00 | 54,387.70 |
| August, 2018 | 6,35,876.00 | 3,91,158.00 |
| September, 2018 | 16,627.00 | 1,95,744.00 |
| October, 2018 | 48,000.00 | 0.00 |
| November, 2018 | 19,600.00 | 0.00 |
| December, 2018 | 11,017.00 | 50,150.00 |
| Januaury, 2019 | 3,73,831.00 | 5,24,567.70 |
| February, 2019 | 1,47,050.58 | 65,000.00 |
| March, 2019 | 2,30,553.42 | 1,02,400.00 |
| Total | 19,33,552.00 | 17,44,370.10 |
| Back | ||
| 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 |