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:-GURIYA |
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Month | Receipts | Payments |
April, 2018 | 2,20,090.00 | 2,20,090.00 |
May, 2018 | 1,59,600.00 | 1,09,600.00 |
June, 2018 | 2,55,300.00 | 1,28,100.00 |
July, 2018 | 99,660.00 | 52,260.00 |
August, 2018 | 77,800.00 | 1,25,800.00 |
September, 2018 | 3,28,013.00 | 94,050.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 87,562.00 |
December, 2018 | 3,86,969.00 | 0.00 |
Januaury, 2019 | 1,52,950.00 | 20,136.00 |
February, 2019 | 90,850.00 | 86,600.00 |
March, 2019 | 40,070.00 | 1,23,975.00 |
Total | 18,11,302.00 | 10,48,173.00 |
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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 |