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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:-KOLAWAL |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,000.00 | 5,75,088.00 |
| May, 2018 | 3,34,523.00 | 5,15,200.00 |
| June, 2018 | 1,00,734.00 | 1,51,670.00 |
| July, 2018 | 8,40,000.00 | 1,83,036.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,50,532.00 | 1,02,600.00 |
| November, 2018 | 2,93,500.00 | 4,31,000.00 |
| December, 2018 | 14,90,930.00 | 60,000.00 |
| Januaury, 2019 | 0.00 | 2,41,300.00 |
| February, 2019 | 46,900.00 | 1,38,900.00 |
| March, 2019 | 93,450.00 | 6,03,050.00 |
| Total | 36,50,569.00 | 30,01,844.00 |
| 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 |