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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:-MOHLAI NAVEEN |
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| Month | Receipts | Payments |
| April, 2018 | 55,10,771.00 | 1,90,253.70 |
| May, 2018 | 1,50,000.00 | 3,90,000.00 |
| June, 2018 | 1,66,029.00 | 80,118.00 |
| July, 2018 | 6,747.00 | 50,570.00 |
| August, 2018 | 0.00 | 3,74,158.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 52,800.00 | 4,218.00 |
| November, 2018 | 36,400.00 | 1,75,600.00 |
| December, 2018 | 4,09,304.00 | 2,10,650.00 |
| Januaury, 2019 | 27,800.00 | 2,40,800.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 33,092.00 | 33,950.00 |
| Total | 63,92,943.00 | 17,50,317.70 |
| 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 |