|
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:-IKSHAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,32,938.00 | 5,91,000.00 |
| June, 2018 | 2,43,816.00 | 1,30,000.00 |
| July, 2018 | 8,38,832.00 | 8,11,000.00 |
| August, 2018 | 1,65,000.00 | 1,60,000.00 |
| September, 2018 | 13,31,743.00 | 4,40,000.00 |
| October, 2018 | 3,09,493.00 | 1,27,000.00 |
| November, 2018 | 20,500.00 | 45,500.00 |
| December, 2018 | 10,53,061.00 | 1,05,900.00 |
| Januaury, 2019 | 1,15,000.00 | 5,23,788.00 |
| February, 2019 | 0.00 | 3,19,918.00 |
| March, 2019 | 0.00 | 80,000.00 |
| Total | 51,10,383.00 | 33,34,106.00 |
| 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 |