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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:-SONPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,30,000.00 | 1,71,918.00 |
| May, 2018 | 65,750.00 | 75,000.00 |
| June, 2018 | 5,54,064.00 | 2,25,000.00 |
| July, 2018 | 2,20,000.00 | 1,09,736.00 |
| August, 2018 | 4,83,000.00 | 2,23,351.00 |
| September, 2018 | 4,80,921.00 | 2,59,000.00 |
| October, 2018 | 80,000.00 | 86,950.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,70,000.00 | 4,77,000.00 |
| Januaury, 2019 | 7,08,200.00 | 5,15,400.00 |
| February, 2019 | 1,680.00 | 1,84,850.00 |
| March, 2019 | 2,01,905.00 | 2,19,270.00 |
| Total | 37,95,520.00 | 25,47,475.00 |
| 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 |