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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:-KOHKAPAL |
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| Month | Receipts | Payments |
| April, 2018 | 13,100.00 | 17.70 |
| May, 2018 | 11,700.00 | 0.00 |
| June, 2018 | 43,444.00 | 0.00 |
| July, 2018 | 93,971.00 | 35.40 |
| August, 2018 | 22,02,854.00 | 0.00 |
| September, 2018 | 2,32,676.00 | 11,74,379.50 |
| October, 2018 | 0.00 | 25,817.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,015.00 | 1,58,000.00 |
| Januaury, 2019 | 77,650.00 | 1,90,300.00 |
| February, 2019 | 14,500.00 | 3,00,950.00 |
| March, 2019 | 8,994.00 | 47,500.00 |
| Total | 27,09,904.00 | 18,97,000.30 |
| 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 |