Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-BASTAR,Village Panchayat & Equivalent:-AADAWAL |
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Month | Receipts | Payments |
April, 2018 | 15,000.00 | 15,000.00 |
May, 2018 | 76,884.00 | 69,412.00 |
June, 2018 | 5,18,616.00 | 4,57,360.00 |
July, 2018 | 2,29,664.00 | 2,22,948.00 |
August, 2018 | 82,000.00 | 55,476.00 |
September, 2018 | 2,45,986.00 | 9,660.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 44,400.00 |
December, 2018 | 12,68,166.00 | 0.00 |
Januaury, 2019 | 4,38,250.00 | 58,800.00 |
February, 2019 | 63,100.00 | 1,35,060.00 |
March, 2019 | 0.00 | 0.00 |
Total | 29,37,666.00 | 10,68,116.00 |
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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 |