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:-PATHRI |
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Month | Receipts | Payments |
April, 2018 | 2,51,600.00 | 2,27,800.00 |
May, 2018 | 2,93,401.00 | 2,15,900.00 |
June, 2018 | 2,72,068.00 | 1,67,602.00 |
July, 2018 | 22,000.00 | 31,317.00 |
August, 2018 | 8,07,900.00 | 71,700.00 |
September, 2018 | 1,94,999.00 | 1,92,500.00 |
October, 2018 | 4,700.00 | 77,000.00 |
November, 2018 | 0.00 | 2,047.00 |
December, 2018 | 3,96,227.00 | 48,000.00 |
Januaury, 2019 | 96,050.00 | 2,08,436.00 |
February, 2019 | 47,750.00 | 38,500.00 |
March, 2019 | 0.00 | 2,03,992.00 |
Total | 23,86,695.00 | 14,84,794.00 |
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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 |