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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:-BASTAR,Village Panchayat & Equivalent:-BADE AAMABAL |
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| Month | Receipts | Payments |
| April, 2018 | 6,00,000.00 | 5,49,200.00 |
| May, 2018 | 38,500.00 | 10,000.00 |
| June, 2018 | 97,500.00 | 96,500.00 |
| July, 2018 | 1,76,500.00 | 1,37,750.00 |
| August, 2018 | 16,800.00 | 87,750.00 |
| September, 2018 | 53,062.00 | 32,000.00 |
| October, 2018 | 43,750.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,06,507.00 | 46,850.00 |
| Januaury, 2019 | 3,27,200.00 | 88,000.00 |
| February, 2019 | 1,11,600.00 | 7,27,105.00 |
| March, 2019 | 15,882.00 | 2,32,550.00 |
| Total | 25,87,301.00 | 20,07,705.00 |
| 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 |