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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:-VANKOMAR |
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| Month | Receipts | Payments |
| April, 2018 | 30,000.00 | 75,000.00 |
| May, 2018 | 1,50,000.00 | 1,75,000.00 |
| June, 2018 | 53,681.00 | 0.00 |
| July, 2018 | 3,850.00 | 0.00 |
| August, 2018 | 20,000.00 | 20,000.00 |
| September, 2018 | 17,384.00 | 0.00 |
| October, 2018 | 83,000.00 | 83,053.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,50,887.00 | 40,000.00 |
| Januaury, 2019 | 31,350.00 | 1,34,017.70 |
| February, 2019 | 4,200.00 | 1,09,066.00 |
| March, 2019 | 60,438.00 | 46,600.00 |
| Total | 7,04,790.00 | 6,82,736.70 |
| 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 |