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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:-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 |
| 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 |