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:-BHANPURI |
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Month | Receipts | Payments |
April, 2018 | 1,04,000.00 | 0.00 |
May, 2018 | 79,800.00 | 0.00 |
June, 2018 | 0.00 | 50,000.00 |
July, 2018 | 72,100.00 | 0.00 |
August, 2018 | 6,39,800.00 | 11,44,491.00 |
September, 2018 | 4,21,664.00 | 3,99,340.00 |
October, 2018 | 24,150.00 | 1,92,144.00 |
November, 2018 | 5,83,718.00 | 2,23,420.00 |
December, 2018 | 16,20,509.00 | 5,90,016.00 |
Januaury, 2019 | 1,86,150.00 | 5,73,784.00 |
February, 2019 | 0.00 | 1,48,266.00 |
March, 2019 | 9,393.00 | 7,000.00 |
Total | 37,41,284.00 | 33,28,461.00 |
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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 |