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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:-KARMARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,95,000.00 | 4,37,500.00 |
| May, 2018 | 2,73,842.00 | 2,69,000.00 |
| June, 2018 | 2,17,906.00 | 2,40,256.00 |
| July, 2018 | 3,00,000.00 | 1,39,477.00 |
| August, 2018 | 1,19,859.00 | 1,12,453.00 |
| September, 2018 | 50,000.00 | 1,30,000.00 |
| October, 2018 | 1,00,000.00 | 1,00,000.00 |
| November, 2018 | 1,70,593.00 | 1,70,546.00 |
| December, 2018 | 5,71,956.00 | 19,450.00 |
| Januaury, 2019 | 1,50,050.00 | 48,500.00 |
| February, 2019 | 62,200.00 | 1,34,846.00 |
| March, 2019 | 5,322.00 | 0.00 |
| Total | 23,16,728.00 | 18,02,028.00 |
| 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 |