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:-NARAYANPAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,55,322.00 | 15,000.00 |
June, 2018 | 91,989.00 | 47,400.00 |
July, 2018 | 1,85,150.00 | 1,50,000.00 |
August, 2018 | 1,64,014.00 | 55,000.00 |
September, 2018 | 10,100.00 | 40,000.00 |
October, 2018 | 48,700.00 | 60,750.00 |
November, 2018 | 30,000.00 | 30,000.00 |
December, 2018 | 4,850.00 | 5,650.00 |
Januaury, 2019 | 4,80,506.00 | 49,700.00 |
February, 2019 | 56,800.00 | 66,950.00 |
March, 2019 | 0.00 | 4,20,081.00 |
Total | 13,27,431.00 | 9,40,531.00 |
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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 |