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:-KARITGAON |
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Month | Receipts | Payments |
April, 2018 | 9,42,750.00 | 2,61,436.00 |
May, 2018 | 3,16,404.00 | 2,16,350.00 |
June, 2018 | 3,60,785.00 | 1,86,000.00 |
July, 2018 | 3,850.00 | 4,24,450.00 |
August, 2018 | 52,609.00 | 81,158.00 |
September, 2018 | 0.00 | 2,64,200.00 |
October, 2018 | 1,42,280.00 | 1,54,183.50 |
November, 2018 | 4,20,000.00 | 3,67,977.00 |
December, 2018 | 4,37,138.00 | 5,02,150.00 |
Januaury, 2019 | 1,70,450.00 | 2,75,446.00 |
February, 2019 | 1,62,400.00 | 93,217.00 |
March, 2019 | 30,100.00 | 1,19,250.00 |
Total | 30,38,766.00 | 29,45,817.50 |
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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 |