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:-SEMALNAR |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 2,30,000.00 |
May, 2018 | 3,46,580.00 | 2,25,000.00 |
June, 2018 | 87,108.00 | 3,12,260.00 |
July, 2018 | 1,32,000.00 | 2,31,200.00 |
August, 2018 | 7,100.00 | 0.00 |
September, 2018 | 17,056.00 | 25,000.00 |
October, 2018 | 48,050.00 | 53,050.00 |
November, 2018 | 0.00 | 78,400.00 |
December, 2018 | 1,058.00 | 0.00 |
Januaury, 2019 | 81,950.00 | 0.00 |
February, 2019 | 1,16,650.00 | 43,000.00 |
March, 2019 | 5,23,470.00 | 1,67,702.00 |
Total | 16,61,022.00 | 13,65,612.00 |
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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 |