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:-BODANPAL-1 |
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Month | Receipts | Payments |
April, 2018 | 4,76,920.00 | 1,50,000.00 |
May, 2018 | 1,21,898.00 | 2,86,072.00 |
June, 2018 | 94,000.00 | 1,00,000.00 |
July, 2018 | 52,500.00 | 68,400.00 |
August, 2018 | 2,08,000.00 | 1,61,650.00 |
September, 2018 | 7,34,178.00 | 90,800.00 |
October, 2018 | 64,750.00 | 58,918.00 |
November, 2018 | 0.00 | 15,000.00 |
December, 2018 | 6,800.00 | 77,450.00 |
Januaury, 2019 | 95,150.00 | 7,000.00 |
February, 2019 | 55,200.00 | 3,81,446.00 |
March, 2019 | 0.00 | 20,000.00 |
Total | 19,09,396.00 | 14,16,736.00 |
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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 |