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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:-KAWADGAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,50,000.00 | 3,80,000.00 |
| May, 2018 | 34,650.00 | 2,00,000.00 |
| June, 2018 | 34,650.00 | 69,300.00 |
| July, 2018 | 44,800.00 | 27,000.00 |
| August, 2018 | 9,800.00 | 0.00 |
| September, 2018 | 46,550.00 | 62,000.00 |
| October, 2018 | 51,785.00 | 0.00 |
| November, 2018 | 0.00 | 80,000.00 |
| December, 2018 | 6,48,053.00 | 50,000.00 |
| Januaury, 2019 | 2,64,700.00 | 2,97,960.00 |
| February, 2019 | 1,60,200.00 | 2,48,200.00 |
| March, 2019 | 0.00 | 2,30,940.00 |
| Total | 15,45,188.00 | 16,45,400.00 |
| 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 |