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:-RAJPUR |
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Month | Receipts | Payments |
April, 2018 | 3,62,524.00 | 2,88,524.00 |
May, 2018 | 17,388.00 | 17,388.00 |
June, 2018 | 99,223.00 | 0.00 |
July, 2018 | 1,78,021.00 | 1,87,571.00 |
August, 2018 | 61,022.00 | 2,13,972.00 |
September, 2018 | 1,44,121.00 | 1,70,371.00 |
October, 2018 | 41,950.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,99,984.00 | 2,00,000.00 |
Januaury, 2019 | 4,53,606.00 | 11,80,600.00 |
February, 2019 | 7,86,833.00 | 3,30,000.00 |
March, 2019 | 20,000.00 | 3,67,080.00 |
Total | 31,64,672.00 | 29,55,506.00 |
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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 |