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:-GARENGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,88,035.40 |
May, 2018 | 2,07,595.00 | 1,30,000.00 |
June, 2018 | 97,538.00 | 85,000.00 |
July, 2018 | 1,400.00 | 60,034.70 |
August, 2018 | 7,800.00 | 3,01,379.00 |
September, 2018 | 1,09,698.00 | 118.00 |
October, 2018 | 5,76,067.01 | 0.00 |
November, 2018 | 2,039.00 | 2,86,540.00 |
December, 2018 | 5,46,816.00 | 1,23,200.00 |
Januaury, 2019 | 54,600.00 | 1,33,605.40 |
February, 2019 | 8,41,750.00 | 6,64,450.00 |
March, 2019 | 6,174.00 | 6,09,223.00 |
Total | 24,51,477.01 | 25,81,585.50 |
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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 |