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:-GUNPUR |
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Month | Receipts | Payments |
April, 2018 | 12,36,600.00 | 7,00,000.00 |
May, 2018 | 14,250.00 | 2,90,000.00 |
June, 2018 | 52,500.00 | 1,00,000.00 |
July, 2018 | 14,250.00 | 1,53,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 51,560.00 | 70,200.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,23,346.00 | 30,800.00 |
Januaury, 2019 | 99,300.00 | 1,29,300.00 |
February, 2019 | 45,950.00 | 1,15,600.00 |
March, 2019 | 0.00 | 0.00 |
Total | 18,37,756.00 | 15,88,900.00 |
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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 |