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:-RATENGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,35,392.30 |
May, 2018 | 40,550.00 | 3,25,722.00 |
June, 2018 | 2,03,900.00 | 2,70,474.00 |
July, 2018 | 52,250.00 | 46,000.00 |
August, 2018 | 56,500.00 | 49,500.00 |
September, 2018 | 3,20,250.00 | 47,964.00 |
October, 2018 | 8,750.00 | 1,64,406.00 |
November, 2018 | 0.00 | 1,02,148.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,27,914.00 | 92,958.00 |
February, 2019 | 3,10,948.00 | 1,81,298.00 |
March, 2019 | 25,758.00 | 1,75,744.00 |
Total | 11,46,820.00 | 21,91,606.30 |
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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 |