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:-SALEMETA-1 |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,15,730.00 | 1,45,000.00 |
June, 2018 | 54,776.00 | 79,100.00 |
July, 2018 | 75,700.00 | 0.00 |
August, 2018 | 16,959.00 | 0.00 |
September, 2018 | 10,500.00 | 13,000.00 |
October, 2018 | 10,500.00 | 0.00 |
November, 2018 | 0.00 | 10,500.00 |
December, 2018 | 3,97,709.00 | 4,000.00 |
Januaury, 2019 | 8,39,850.00 | 5,83,100.00 |
February, 2019 | 46,850.00 | 1,59,777.00 |
March, 2019 | 0.00 | 2,01,200.00 |
Total | 18,68,574.00 | 11,95,677.00 |
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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 |