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:-MONGARAPAL |
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Month | Receipts | Payments |
April, 2018 | 59,100.00 | 7,39,700.00 |
May, 2018 | 74,816.00 | 76,500.00 |
June, 2018 | 59,436.00 | 2,28,800.00 |
July, 2018 | 93,400.00 | 0.00 |
August, 2018 | 1,64,600.00 | 2,10,479.00 |
September, 2018 | 19,660.00 | 2,75,350.00 |
October, 2018 | 1,24,800.00 | 49,000.00 |
November, 2018 | 60,500.00 | 51,288.50 |
December, 2018 | 5,89,415.00 | 3,51,300.00 |
Januaury, 2019 | 55,150.00 | 3,09,700.00 |
February, 2019 | 25,900.00 | 2,18,470.00 |
March, 2019 | 18,368.00 | 64,700.00 |
Total | 13,45,145.00 | 25,75,287.50 |
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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 |