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:-SOUTPUR |
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Month | Receipts | Payments |
April, 2018 | 13,065.00 | 2,40,000.00 |
May, 2018 | 1,18,847.00 | 5,56,600.00 |
June, 2018 | 0.00 | 99,000.00 |
July, 2018 | 58,961.00 | 53,000.00 |
August, 2018 | 0.00 | 2,34,840.00 |
September, 2018 | 40,440.00 | 2,84,840.00 |
October, 2018 | 1,99,000.00 | 7,23,436.00 |
November, 2018 | 33,800.00 | 0.00 |
December, 2018 | 8,28,355.00 | 3,13,000.00 |
Januaury, 2019 | 88,250.00 | 2,05,600.00 |
February, 2019 | 20,650.00 | 2,72,300.00 |
March, 2019 | 97,391.00 | 1,21,800.00 |
Total | 14,98,759.00 | 31,04,416.00 |
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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 |