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:-GHATLOHANGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,76,369.00 | 5,66,612.00 |
June, 2018 | 1,71,300.00 | 1,21,000.00 |
July, 2018 | 2,32,450.00 | 1,35,376.00 |
August, 2018 | 2,14,515.00 | 2,42,515.00 |
September, 2018 | 1,09,650.00 | 99,400.00 |
October, 2018 | 72,000.00 | 1,14,400.00 |
November, 2018 | 19,950.00 | 10,850.00 |
December, 2018 | 4,56,871.00 | 26,050.00 |
Januaury, 2019 | 1,10,600.00 | 44,200.00 |
February, 2019 | 15,400.00 | 76,850.00 |
March, 2019 | 0.00 | 68,480.00 |
Total | 23,79,105.00 | 15,05,733.00 |
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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 |