Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTANAR,Village Panchayat & Equivalent:-KODENAR -1 |
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Month | Receipts | Payments |
April, 2018 | 3,89,367.00 | 0.00 |
May, 2018 | 1,73,056.00 | 1,54,080.00 |
June, 2018 | 12,054.00 | 4,22,436.00 |
July, 2018 | 65,384.00 | 16,177.00 |
August, 2018 | 1,11,540.00 | 77,840.00 |
September, 2018 | 10,00,000.00 | 2,18,111.00 |
October, 2018 | 6,963.00 | 4,95,515.00 |
November, 2018 | 5,307.00 | 45,000.00 |
December, 2018 | 7,03,444.00 | 0.00 |
Januaury, 2019 | 4,61,153.00 | 8,24,741.00 |
February, 2019 | 58,901.00 | 3,07,408.00 |
March, 2019 | 51,440.00 | 61,882.00 |
Total | 30,38,609.00 | 26,23,190.00 |
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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 |