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:-POTIYAWAND |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 1,19,800.00 |
May, 2018 | 42,329.00 | 1,95,000.00 |
June, 2018 | 27,742.00 | 1,93,000.00 |
July, 2018 | 99,183.00 | 44,918.00 |
August, 2018 | 5,800.00 | 1,41,158.00 |
September, 2018 | 1,82,589.00 | 0.00 |
October, 2018 | 14,307.00 | 1,10,000.00 |
November, 2018 | 1,21,200.00 | 1,40,000.00 |
December, 2018 | 5,47,011.00 | 2,45,350.00 |
Januaury, 2019 | 44,950.00 | 1,47,600.00 |
February, 2019 | 8,400.00 | 47,150.00 |
March, 2019 | 52,952.00 | 82,200.00 |
Total | 12,46,463.00 | 14,66,176.00 |
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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 |