|
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 |
||
| 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 |
| 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 |