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:-PAHURBEL |
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Month | Receipts | Payments |
April, 2018 | 15,69,607.00 | 8,50,000.00 |
May, 2018 | 18,011.00 | 0.00 |
June, 2018 | 1,06,145.00 | 1,50,000.00 |
July, 2018 | 4,80,000.00 | 3,04,606.00 |
August, 2018 | 79,818.00 | 56,718.00 |
September, 2018 | 54,224.00 | 60,000.00 |
October, 2018 | 1,44,000.00 | 5,72,000.00 |
November, 2018 | 11,77,947.00 | 36,36,432.00 |
December, 2018 | 9,93,436.00 | 80,000.00 |
Januaury, 2019 | 13,03,864.00 | 8,79,100.00 |
February, 2019 | 7,08,745.00 | 15,69,824.00 |
March, 2019 | 44,412.00 | 5,50,859.00 |
Total | 66,80,209.00 | 87,09,539.00 |
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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 |