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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:-GODIYAPAL |
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| Month | Receipts | Payments |
| April, 2018 | 40,000.00 | 68,000.00 |
| May, 2018 | 10,150.00 | 8,400.00 |
| June, 2018 | 43,100.00 | 32,050.00 |
| July, 2018 | 10,150.00 | 0.00 |
| August, 2018 | 2,60,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,39,300.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,65,250.00 | 1,33,000.00 |
| Januaury, 2019 | 4,32,600.00 | 5,78,996.00 |
| February, 2019 | 30,000.00 | 1,00,048.00 |
| March, 2019 | 32,000.00 | 5,65,493.00 |
| Total | 18,62,550.00 | 14,85,987.00 |
| 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 |