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:-PHAPHNI |
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Month | Receipts | Payments |
April, 2018 | 53,895.00 | 6,600.00 |
May, 2018 | 3,99,498.00 | 50,715.00 |
June, 2018 | 40,800.00 | 39,200.00 |
July, 2018 | 28,300.00 | 2,60,000.00 |
August, 2018 | 1,94,400.00 | 69,050.00 |
September, 2018 | 8,400.00 | 1,38,297.00 |
October, 2018 | 8,400.00 | 1,08,798.00 |
November, 2018 | 1,23,447.00 | 36,888.00 |
December, 2018 | 2,90,413.00 | 1,80,563.00 |
Januaury, 2019 | 56,650.00 | 12,435.00 |
February, 2019 | 50,250.00 | 35,100.00 |
March, 2019 | 3,173.00 | 0.00 |
Total | 12,57,626.00 | 9,37,646.00 |
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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 |