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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:-KOLCHUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,27,984.00 | 1,02,000.00 |
| May, 2018 | 2,02,400.00 | 18,958.00 |
| June, 2018 | 1,36,900.00 | 82,000.00 |
| July, 2018 | 2,68,250.00 | 1,10,500.00 |
| August, 2018 | 13,900.00 | 45,100.00 |
| September, 2018 | 31,850.00 | 0.00 |
| October, 2018 | 31,850.00 | 0.00 |
| November, 2018 | 23,500.00 | 1,14,600.00 |
| December, 2018 | 5,96,792.00 | 21,000.00 |
| Januaury, 2019 | 5,52,439.00 | 4,65,896.00 |
| February, 2019 | 84,700.00 | 5,19,350.00 |
| March, 2019 | 640.00 | 3,81,600.00 |
| Total | 20,71,205.00 | 18,61,004.00 |
| 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 |