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:-DHANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,26,000.00 |
May, 2018 | 2,60,700.00 | 55,000.00 |
June, 2018 | 4,61,289.00 | 3,22,236.00 |
July, 2018 | 0.00 | 2,22,000.00 |
August, 2018 | 1,70,000.00 | 2,82,428.00 |
September, 2018 | 5,60,294.00 | 1,73,741.00 |
October, 2018 | 52,800.00 | 1,10,000.00 |
November, 2018 | 1,11,675.00 | 47,600.00 |
December, 2018 | 5,06,802.00 | 1,00,000.00 |
Januaury, 2019 | 56,000.00 | 87,850.00 |
February, 2019 | 51,100.00 | 35,000.00 |
March, 2019 | 11,800.00 | 2,88,400.00 |
Total | 22,42,460.00 | 19,50,255.00 |
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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 |