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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:-RETAWAND |
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| Month | Receipts | Payments |
| April, 2018 | 6,40,250.00 | 6,70,250.00 |
| May, 2018 | 4,47,990.00 | 2,60,000.00 |
| June, 2018 | 2,52,500.00 | 2,52,500.00 |
| July, 2018 | 1,30,000.00 | 1,75,500.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,40,682.00 | 1,40,682.00 |
| October, 2018 | 5,57,545.00 | 2,60,000.00 |
| November, 2018 | 2,07,000.00 | 2,90,000.00 |
| December, 2018 | 7,55,018.00 | 30,000.00 |
| Januaury, 2019 | 35,450.00 | 3,39,200.00 |
| February, 2019 | 1,70,449.00 | 6,03,000.00 |
| March, 2019 | 40,000.00 | 0.00 |
| Total | 33,76,884.00 | 30,21,132.00 |
| 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 |