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:-PHARSARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,46,690.00 | 3,26,800.00 |
June, 2018 | 1,35,885.00 | 60,118.00 |
July, 2018 | 11,100.00 | 45,000.00 |
August, 2018 | 3,382.00 | 6,024.00 |
September, 2018 | 32,467.00 | 40,234.00 |
October, 2018 | 48,000.00 | 1,15,017.70 |
November, 2018 | 27,150.00 | 1,24,000.00 |
December, 2018 | 1,30,000.00 | 43,900.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 27,650.00 | 29,550.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,62,324.00 | 7,90,643.70 |
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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 |