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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:-KORTA |
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| Month | Receipts | Payments |
| April, 2018 | 24,300.00 | 15,000.00 |
| May, 2018 | 7,02,676.00 | 5,98,000.00 |
| June, 2018 | 2,83,409.00 | 3,43,750.00 |
| July, 2018 | 6,650.00 | 2,55,700.00 |
| August, 2018 | 26,200.00 | 1,50,158.00 |
| September, 2018 | 61,213.00 | 1,60,162.00 |
| October, 2018 | 64,800.00 | 89,800.00 |
| November, 2018 | 42,200.00 | 1,25,850.00 |
| December, 2018 | 6,37,757.00 | 88,300.00 |
| Januaury, 2019 | 42,900.00 | 95,800.00 |
| February, 2019 | 0.00 | 47,800.00 |
| March, 2019 | 0.00 | 88,700.00 |
| Total | 18,92,105.00 | 20,59,020.00 |
| 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 |