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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:-CHAPKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 33,750.00 | 0.00 |
| June, 2018 | 1,35,000.00 | 1,33,750.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,68,000.00 | 5,08,629.00 |
| September, 2018 | 5,00,000.00 | 2,50,000.00 |
| October, 2018 | 3,80,202.00 | 3,18,000.00 |
| November, 2018 | 0.00 | 90,900.00 |
| December, 2018 | 8,92,672.00 | 3,45,000.00 |
| Januaury, 2019 | 3,07,700.00 | 2,92,188.00 |
| February, 2019 | 1,94,600.00 | 3,85,800.00 |
| March, 2019 | 3,11,802.00 | 1,49,000.00 |
| Total | 32,23,726.00 | 24,73,267.00 |
| 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 |