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:-KUDKANAR |
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Month | Receipts | Payments |
April, 2018 | 19,13,500.00 | 3,17,000.00 |
May, 2018 | 7,21,500.00 | 7,41,500.00 |
June, 2018 | 1,65,100.00 | 1,33,500.00 |
July, 2018 | 2,03,037.00 | 1,70,100.00 |
August, 2018 | 1,86,354.00 | 1,41,600.00 |
September, 2018 | 1,12,750.00 | 1,12,750.00 |
October, 2018 | 11,550.00 | 0.00 |
November, 2018 | 6,99,077.00 | 32,550.00 |
December, 2018 | 1,455.00 | 0.00 |
Januaury, 2019 | 48,050.00 | 1,78,050.00 |
February, 2019 | 61,950.00 | 4,34,527.00 |
March, 2019 | 3,467.00 | 41,700.00 |
Total | 41,27,790.00 | 23,03,277.00 |
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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 |